|
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-09-008-005-008/109
(Muttom)
|
1609008005NRG24290520230058918
|
29/05/2023
|
Princy George
|
1609008005WL003481
|
Princy George
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1996979998
|
|
PRINCY GEORGE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/16
(Muttom)
|
1609008005NRG24290520230058921
|
29/05/2023
|
George Joseph
|
1609008005WL003481
|
George Joseph
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1996979990
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/162
(Muttom)
|
1609008005NRG24290520230058922
|
29/05/2023
|
Sumamol M J
|
1609008005WL003481
|
Sumamol M J
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1996979987
|
|
SUMAMOL M J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/2
(Muttom)
|
1609008005NRG24290520230058924
|
29/05/2023
|
ALICE P.M
|
1609008005WL003481
|
ALICE P.M
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1996979988
|
|
ALICE PM
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24290520230058925
|
29/05/2023
|
LISSIAMMA NOBLE
|
1609008005WL003481
|
LISSIAMMA NOBLE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979985
|
|
LISSIAMMA NOBLE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/24
(Muttom)
|
1609008005NRG24290520230058927
|
29/05/2023
|
ANNAMMA GEORGE
|
1609008005WL003481
|
ANNAMMA GEORGE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979989
|
|
ANNAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/43
(Muttom)
|
1609008005NRG24290520230058929
|
29/05/2023
|
ANIAMMA BIJOY
|
1609008005WL003481
|
ANIAMMA BIJOY
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
01/06/2023
|
|
1996979986
|
|
MRS ANIYAMMA BIJOY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/7
(Muttom)
|
1609008005NRG24290520230058930
|
29/05/2023
|
JOYAMMA JOY
|
1609008005WL003481
|
JOYAMMA JOY
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979999
|
|
MS JOYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/184
(Muttom)
|
1609008005NRG24290520230058923
|
29/05/2023
|
SAM GEORGE
|
1609008005WL003481
|
SAM GEORGE
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
01/06/2023
|
|
1996979996
|
|
MR SAM GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/101
(Muttom)
|
1609008005NRG24290520230058917
|
29/05/2023
|
TELME JAMES
|
1609008005WL003481
|
TELME JAMES
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1996979994
|
|
TELME JAMES
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/120
(Muttom)
|
1609008005NRG24290520230058919
|
29/05/2023
|
NANCY FREDY
|
1609008005WL003481
|
NANCY FREDY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996979992
|
|
NANCY FREDY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/144
(Muttom)
|
1609008005NRG24290520230058920
|
29/05/2023
|
SUSAMMA CHARLES
|
1609008005WL003481
|
SUSAMMA CHARLES
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979991
|
|
SUSAMMA CHARLES
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24290520230058926
|
29/05/2023
|
Noble Samuel
|
1609008005WL003481
|
Noble Samuel
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1996979995
|
|
NOBLE SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/26
(Muttom)
|
1609008005NRG24290520230058928
|
29/05/2023
|
BEENA MOL SAM
|
1609008005WL003481
|
BEENA MOL SAM
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
01/06/2023
|
|
1996979997
|
|
BEENA MOL SAM
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-008/80
(Muttom)
|
1609008005NRG24290520230058931
|
29/05/2023
|
MARIYAMMA EAPEN
|
1609008005WL003481
|
MARIYAMMA EAPEN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
01/06/2023
|
|
1996979993
|
|
MARIYAMMA EAPEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|