|
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-09-008-005-009/27
(Muttom)
|
1609008005NRG24030620230072789
|
03/06/2023
|
Baby Kurian
|
1609008005WL004186
|
Baby Kurian
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
09/06/2023
|
|
2340912380
|
|
BABY KURIAN
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-012/12
(Muttom)
|
1609008005NRG24030620230072627
|
03/06/2023
|
MONI DEVASIA
|
1609008005WL004180
|
MONI DEVASIA
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340912361
|
|
MONY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-013/12
(Muttom)
|
1609008005NRG24030620230072629
|
03/06/2023
|
BHARATHI RAJEEV
|
1609008005WL004180
|
BHARATHI RAJEEV
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340912379
|
|
BHARATHY RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-013/23
(Muttom)
|
1609008005NRG24030620230072630
|
03/06/2023
|
JESSY CHACKO
|
1609008005WL004180
|
JESSY CHACKO
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340912362
|
|
JESSY CHACKO
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-009/27
(Muttom)
|
1609008005NRG24030620230072790
|
03/06/2023
|
Lucy Baby
|
1609008005WL004186
|
Lucy Baby
|
00409
|
SIBL0000822
|
3996
|
3996
|
Processed
|
09/06/2023
|
|
2340912360
|
|
LUCY BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thodupuzha
|
KL-09-008-005-013/102
(Muttom)
|
1609008005NRG24030620230072628
|
03/06/2023
|
AMBILY JOMON
|
1609008005WL004180
|
AMBILY JOMON
|
00409
|
SIBL0000822
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340912382
|
|
AMBILY JOMON
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Thodupuzha
|
KL-09-008-005-013/61
(Muttom)
|
1609008005NRG24030620230072636
|
03/06/2023
|
THAHIRA HANEEFA
|
1609008005WL004180
|
THAHIRA HANEEFA
|
00409
|
SIBL0000822
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340912381
|
|
THAHIRA HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-013/27
(Muttom)
|
1609008005NRG24030620230072631
|
03/06/2023
|
CHACKO JOSEPH
|
1609008005WL004180
|
CHACKO JOSEPH
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340912375
|
|
MR CHACKO JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-013/83
(Muttom)
|
1609008005NRG24030620230072638
|
03/06/2023
|
SALIM N H
|
1609008005WL004180
|
SALIM N H
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340912374
|
|
MR SALIM M H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-007/13
(Muttom)
|
1609008005NRG24030620230074123
|
03/06/2023
|
SINI A K
|
1609008005WL004269
|
SINI A K
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340912366
|
|
MISS SINI A K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-007/23
(Muttom)
|
1609008005NRG24030620230074124
|
03/06/2023
|
REENA GEORGE
|
1609008005WL004269
|
REENA GEORGE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
09/06/2023
|
|
2340912376
|
|
REENA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-007/24
(Muttom)
|
1609008005NRG24030620230074125
|
03/06/2023
|
MINI SURENDRAN
|
1609008005WL004269
|
MINI SURENDRAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340912368
|
|
MINI SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-007/28
(Muttom)
|
1609008005NRG24030620230074126
|
03/06/2023
|
THANKAMMA SOMAN
|
1609008005WL004269
|
THANKAMMA SOMAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
09/06/2023
|
|
2340912367
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-005-007/50
(Muttom)
|
1609008005NRG24030620230074127
|
03/06/2023
|
Aleykutty Joseph
|
1609008005WL004269
|
Aleykutty Joseph
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
09/06/2023
|
|
2340912370
|
|
ALEYKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-007/55
(Muttom)
|
1609008005NRG24030620230074128
|
03/06/2023
|
THANKAMANY RAJAN
|
1609008005WL004269
|
THANKAMANY RAJAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340912377
|
|
MRS THANKAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-005-007/59
(Muttom)
|
1609008005NRG24030620230074129
|
03/06/2023
|
MARY KUTTAPPAYI
|
1609008005WL004269
|
MARY KUTTAPPAYI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340912365
|
|
MARY KUTTAPPAYI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-007/9
(Muttom)
|
1609008005NRG24030620230074130
|
03/06/2023
|
MOLLY SUNNY
|
1609008005WL004269
|
MOLLY SUNNY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340912364
|
|
MOLLY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-013/47
(Muttom)
|
1609008005NRG24030620230072633
|
03/06/2023
|
Sheena salim
|
1609008005WL004180
|
Sheena salim
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340912369
|
|
Sheena salim
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Thodupuzha
|
KL-09-008-005-013/47
(Muttom)
|
1609008005NRG24030620230072632
|
03/06/2023
|
Subaidha Muhammed
|
1609008005WL004180
|
Subaidha Muhammed
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340912378
|
|
Subaidha Muhammed
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Thodupuzha
|
KL-09-008-005-013/51
(Muttom)
|
1609008005NRG24030620230072634
|
03/06/2023
|
KUNJAPPAN
|
1609008005WL004180
|
KUNJAPPAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340912371
|
|
MR KUNJAPPAN M V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-005-013/54
(Muttom)
|
1609008005NRG24030620230072635
|
03/06/2023
|
SUBAIDA ALIYAR
|
1609008005WL004180
|
SUBAIDA ALIYAR
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340912372
|
|
SUBAIDHA ALIYAR
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-013/8
(Muttom)
|
1609008005NRG24030620230072637
|
03/06/2023
|
PATHU MUHAMMED
|
1609008005WL004180
|
PATHU MUHAMMED
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340912363
|
|
PATHU MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-013/94
(Muttom)
|
1609008005NRG24030620230072639
|
03/06/2023
|
VALSA T P
|
1609008005WL004180
|
VALSA T P
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340912373
|
|
VALSA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|