|
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-09-008-005-009/40
(Muttom)
|
1609008005NRG24010120240660897
|
01/01/2024
|
Saly Wilson
|
1609008005WL035207
|
Saly Wilson
|
00078
|
CNRB0000829
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738606503
|
|
MRS SALY WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/107
(Muttom)
|
1609008005NRG24010120240660689
|
01/01/2024
|
SAROJINI
|
1609008005WL035193
|
SAROJINI
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738606506
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/18
(Muttom)
|
1609008005NRG24010120240660692
|
01/01/2024
|
SOSAMMA ABRAHAM
|
1609008005WL035193
|
SOSAMMA ABRAHAM
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738606520
|
|
SOSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/79
(Muttom)
|
1609008005NRG24010120240660887
|
01/01/2024
|
beena
|
1609008005WL035207
|
beena
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738606504
|
|
BEENA SIBY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-009/130
(Muttom)
|
1609008005NRG24010120240660889
|
01/01/2024
|
MANJU PRAKASH
|
1609008005WL035207
|
MANJU PRAKASH
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738606505
|
|
MANJU PRAKAH
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-009/146
(Muttom)
|
1609008005NRG24010120240660890
|
01/01/2024
|
Rajitha P R
|
1609008005WL035207
|
Rajitha P R
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738606507
|
|
RAJITHA P R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-006/98
(Muttom)
|
1609008005NRG24010120240660687
|
01/01/2024
|
Sarasamma Radhakrishnan
|
1609008005WL035193
|
Sarasamma Radhakrishnan
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606518
|
|
MRS SARASAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-009/162
(Muttom)
|
1609008005NRG24010120240660892
|
01/01/2024
|
BINDHU JOSEPH
|
1609008005WL035207
|
BINDHU JOSEPH
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738606517
|
|
MRS BINDU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-009/208
(Muttom)
|
1609008005NRG24010120240660896
|
01/01/2024
|
KUMARAN P K
|
1609008005WL035207
|
KUMARAN P K
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738606521
|
|
MR KUMARAN P K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/52
(Muttom)
|
1609008005NRG24010120240660898
|
01/01/2024
|
SONIYA GEORGE
|
1609008005WL035207
|
SONIYA GEORGE
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738606516
|
|
MS SONIYA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/164
(Muttom)
|
1609008005NRG24010120240660690
|
01/01/2024
|
SHAJU GOPALAN
|
1609008005WL035193
|
SHAJU GOPALAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738606511
|
|
MR SHAJU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/165
(Muttom)
|
1609008005NRG24010120240660691
|
01/01/2024
|
SHAJI P K
|
1609008005WL035193
|
SHAJI P K
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738606513
|
|
SHAJI P K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/29
(Muttom)
|
1609008005NRG24010120240660694
|
01/01/2024
|
DAISY GEORGE
|
1609008005WL035193
|
DAISY GEORGE
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738606519
|
|
DAISY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-009/107
(Muttom)
|
1609008005NRG24010120240660888
|
01/01/2024
|
SINDUMOL K K
|
1609008005WL035207
|
SINDUMOL K K
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738606510
|
|
SINDUMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-009/149
(Muttom)
|
1609008005NRG24010120240660891
|
01/01/2024
|
SHYLA SHAJU
|
1609008005WL035207
|
SHYLA SHAJU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738606515
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24010120240660893
|
01/01/2024
|
SABU N M
|
1609008005WL035207
|
SABU N M
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738606508
|
|
SABU N M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24010120240660894
|
01/01/2024
|
SINI SABU
|
1609008005WL035207
|
SINI SABU
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738606509
|
|
SINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-009/202
(Muttom)
|
1609008005NRG24010120240660895
|
01/01/2024
|
ANISHA RAJAN
|
1609008005WL035207
|
ANISHA RAJAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738606514
|
|
ANISHA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thodupuzha
|
KL-09-008-005-010/93
(Muttom)
|
1609008005NRG24010120240660899
|
01/01/2024
|
Soumya Satheesan
|
1609008005WL035207
|
Soumya Satheesan
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738606512
|
|
SOUMYA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|