|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thodupuzha
|
KL-09-008-005-008/12
(Muttom)
|
1609008005NRG24020220240715601
|
02/02/2024
|
ANNAMMA JOSE
|
1609008005WL038907
|
ANNAMMA JOSE
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154688448
|
|
ANNAMMA JOSE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/15
(Muttom)
|
1609008005NRG24020220240715602
|
02/02/2024
|
MINI BABY
|
1609008005WL038907
|
MINI BABY
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154688445
|
|
MINI BABY
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24020220240715608
|
02/02/2024
|
JAMES JOSEPH
|
1609008005WL038907
|
JAMES JOSEPH
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154688451
|
|
JAMES JOSEPH
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24020220240715607
|
02/02/2024
|
SANTHAMMA JAMES
|
1609008005WL038907
|
SANTHAMMA JAMES
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154688446
|
|
SANTHAMMA JAMES
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/42
(Muttom)
|
1609008005NRG24020220240715610
|
02/02/2024
|
ALEKUTTY
|
1609008005WL038907
|
ALEKUTTY
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154688447
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/154
(Muttom)
|
1609008005NRG24020220240715603
|
02/02/2024
|
MARY GEORGE
|
1609008005WL038907
|
MARY GEORGE
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154688452
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/155
(Muttom)
|
1609008005NRG24020220240715604
|
02/02/2024
|
RANI THOMAS
|
1609008005WL038907
|
RANI THOMAS
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154688453
|
|
RANI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/174
(Muttom)
|
1609008005NRG24020220240715605
|
02/02/2024
|
RAKHI K R
|
1609008005WL038907
|
RAKHI K R
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154688455
|
|
MS RAKHI K R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/175
(Muttom)
|
1609008005NRG24020220240715606
|
02/02/2024
|
DEEPAK GEORGE
|
1609008005WL038907
|
DEEPAK GEORGE
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154688454
|
|
DEEPAK GEORGE
|
AXIS BANK(607153)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/40
(Muttom)
|
1609008005NRG24020220240715609
|
02/02/2024
|
MARY JOSEPH
|
1609008005WL038907
|
MARY JOSEPH
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154688450
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/50
(Muttom)
|
1609008005NRG24020220240715611
|
02/02/2024
|
SHERLY
|
1609008005WL038907
|
SHERLY
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154688449
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|