|
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-09-008-005-004/164
(Muttom)
|
1609008005NRG24070320240772441
|
07/03/2024
|
VIJAYAN M N
|
1609008005WL042944
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105736747
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-004/17
(Muttom)
|
1609008005NRG24070320240772442
|
07/03/2024
|
MARIAKKUTTY JOSEPH
|
1609008005WL042944
|
MARIAKKUTTY JOSEPH
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736741
|
|
MARIAKKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-004/31
(Muttom)
|
1609008005NRG24070320240772445
|
07/03/2024
|
THANKAMMA
|
1609008005WL042944
|
THANKAMMA
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105736742
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24070320240772446
|
07/03/2024
|
OMANA VIJAYAN
|
1609008005WL042944
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736743
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/52
(Muttom)
|
1609008005NRG24070320240772447
|
07/03/2024
|
AMMINI KUTTI
|
1609008005WL042944
|
AMMINI KUTTI
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105736745
|
|
MRS AMMINI K K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/59
(Muttom)
|
1609008005NRG24070320240772449
|
07/03/2024
|
SYAMALA MOHANAN
|
1609008005WL042944
|
SYAMALA MOHANAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105736740
|
|
SYAMALA MOHANAN
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24070320240772456
|
07/03/2024
|
ALIKUTTY JOSEPH
|
1609008005WL042944
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105736746
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24070320240772459
|
07/03/2024
|
PADMINI MOHANAN
|
1609008005WL042944
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736744
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24070320240772437
|
07/03/2024
|
INDIRA RAJAPPAN
|
1609008005WL042944
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105736761
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24070320240772439
|
07/03/2024
|
USHA K S
|
1609008005WL042944
|
USHA K S
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736760
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/161
(Muttom)
|
1609008005NRG24070320240772440
|
07/03/2024
|
JAIS JOSEPH
|
1609008005WL042944
|
JAIS JOSEPH
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105736759
|
|
JAIS JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/134
(Muttom)
|
1609008005NRG24070320240772438
|
07/03/2024
|
SHERLY JAMES
|
1609008005WL042944
|
SHERLY JAMES
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105736751
|
|
SHERLY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-004/19
(Muttom)
|
1609008005NRG24070320240772443
|
07/03/2024
|
DEEPA SANTHOSH
|
1609008005WL042944
|
DEEPA SANTHOSH
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105736756
|
|
DEEPA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24070320240772444
|
07/03/2024
|
ANEES BABU
|
1609008005WL042944
|
ANEES BABU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105736748
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24070320240772448
|
07/03/2024
|
SAROJINI THANKACHAN
|
1609008005WL042944
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105736750
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24070320240772450
|
07/03/2024
|
THANKAMANI
|
1609008005WL042944
|
THANKAMANI
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736749
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24070320240772452
|
07/03/2024
|
THAMARAKSHI KUNJAN
|
1609008005WL042944
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736755
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-004/70
(Muttom)
|
1609008005NRG24070320240772453
|
07/03/2024
|
LALITHA SIVAN
|
1609008005WL042944
|
LALITHA SIVAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105736752
|
|
LALITHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24070320240772455
|
07/03/2024
|
SHAJI N P
|
1609008005WL042944
|
SHAJI N P
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105736758
|
|
MR SHAJI N D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24070320240772454
|
07/03/2024
|
SOBHANA SHAJI
|
1609008005WL042944
|
SOBHANA SHAJI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105736754
|
|
SOBHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24070320240772457
|
07/03/2024
|
Valsala Sabu
|
1609008005WL042944
|
Valsala Sabu
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736757
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-005-004/85
(Muttom)
|
1609008005NRG24070320240772458
|
07/03/2024
|
RAJAMMA
|
1609008005WL042944
|
RAJAMMA
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105736753
|
|
MRS RAJAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|