|
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-09-008-005-005/2
(Muttom)
|
1609008005NRG24170620230118263
|
17/06/2023
|
LISSY GEORGE
|
1609008005WL006339
|
LISSY GEORGE
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2813750006
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-005/3
(Muttom)
|
1609008005NRG24170620230118266
|
17/06/2023
|
JANAKI SREEDHARAN
|
1609008005WL006339
|
JANAKI SREEDHARAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813750004
|
|
JANAKY SREEDHARAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-005/7
(Muttom)
|
1609008005NRG24170620230118267
|
17/06/2023
|
SAROJINI RAGHAVAN
|
1609008005WL006339
|
SAROJINI RAGHAVAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813750002
|
|
SAROJINI RAGHAVAN
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-006/10
(Muttom)
|
1609008005NRG24170620230118180
|
17/06/2023
|
MARY GEORGE
|
1609008005WL006335
|
MARY GEORGE
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813750005
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-006/106
(Muttom)
|
1609008005NRG24170620230118181
|
17/06/2023
|
Lilly Mathew
|
1609008005WL006335
|
Lilly Mathew
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813750009
|
|
LILLY MATHEW
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-006/29
(Muttom)
|
1609008005NRG24170620230118192
|
17/06/2023
|
THRESIAMMA
|
1609008005WL006335
|
THRESIAMMA
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813750011
|
|
THRESIAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-006/53
(Muttom)
|
1609008005NRG24170620230118193
|
17/06/2023
|
Seena Benny
|
1609008005WL006335
|
Seena Benny
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2813750010
|
|
SEENA BENNY
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-006/70
(Muttom)
|
1609008005NRG24170620230118194
|
17/06/2023
|
JOLLY SABU
|
1609008005WL006335
|
JOLLY SABU
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2813750008
|
|
JOLLY SABU
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-006/8
(Muttom)
|
1609008005NRG24170620230118197
|
17/06/2023
|
ROSAMMA CHACKO
|
1609008005WL006335
|
ROSAMMA CHACKO
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2813750007
|
|
MRS ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-006/9
(Muttom)
|
1609008005NRG24170620230118200
|
17/06/2023
|
GRACYKKUTTY GEORGE
|
1609008005WL006335
|
GRACYKKUTTY GEORGE
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813750003
|
|
GRACYKKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-005-006/116
(Muttom)
|
1609008005NRG24170620230118182
|
17/06/2023
|
ELSAMMA JOHN
|
1609008005WL006335
|
ELSAMMA JOHN
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813749999
|
|
MRS ELSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-006/82
(Muttom)
|
1609008005NRG24170620230118199
|
17/06/2023
|
LILLY SHAJI
|
1609008005WL006335
|
LILLY SHAJI
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813750000
|
|
MRS LILLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-005-003/2
(Muttom)
|
1609008005NRG24170620230118261
|
17/06/2023
|
USHA RAVI
|
1609008005WL006339
|
USHA RAVI
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2813750001
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-005/13
(Muttom)
|
1609008005NRG24170620230118262
|
17/06/2023
|
THANKAMMA KARUNAKARAN
|
1609008005WL006339
|
THANKAMMA KARUNAKARAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813749995
|
|
THANKAMMA KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-005/28
(Muttom)
|
1609008005NRG24170620230118264
|
17/06/2023
|
LEELA RAVI
|
1609008005WL006339
|
LEELA RAVI
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813749991
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Thodupuzha
|
KL-09-008-005-005/29
(Muttom)
|
1609008005NRG24170620230118265
|
17/06/2023
|
SONIA REGHU
|
1609008005WL006339
|
SONIA REGHU
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2813750018
|
|
. SONIA
|
FEDERAL BANK(607165)
|
|
17
|
Thodupuzha
|
KL-09-008-005-006/12
(Muttom)
|
1609008005NRG24170620230118183
|
17/06/2023
|
LISSY JOSEPH
|
1609008005WL006335
|
LISSY JOSEPH
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813749994
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-006/14
(Muttom)
|
1609008005NRG24170620230118184
|
17/06/2023
|
ANIYAMMA
|
1609008005WL006335
|
ANIYAMMA
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2813750014
|
|
ANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-006/144
(Muttom)
|
1609008005NRG24170620230118185
|
17/06/2023
|
MERCY JOSEPH
|
1609008005WL006335
|
MERCY JOSEPH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813749997
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24170620230118186
|
17/06/2023
|
LOVIS TJ
|
1609008005WL006335
|
LOVIS TJ
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2813750015
|
|
LOVIS T J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24170620230118187
|
17/06/2023
|
VIBIN K JOHNS
|
1609008005WL006335
|
VIBIN K JOHNS
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813749996
|
|
VIBIN K JOHNS
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-006/18
(Muttom)
|
1609008005NRG24170620230118189
|
17/06/2023
|
THEYYAMMA
|
1609008005WL006335
|
THEYYAMMA
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813750013
|
|
THEYYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-006/20
(Muttom)
|
1609008005NRG24170620230118190
|
17/06/2023
|
SHINY MANOJ
|
1609008005WL006335
|
SHINY MANOJ
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813750016
|
|
SHINY MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-006/22
(Muttom)
|
1609008005NRG24170620230118191
|
17/06/2023
|
THANKAMMA JOSE
|
1609008005WL006335
|
THANKAMMA JOSE
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813750012
|
|
THANKAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-005-006/76
(Muttom)
|
1609008005NRG24170620230118195
|
17/06/2023
|
SUSAMMA K M
|
1609008005WL006335
|
SUSAMMA K M
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813749992
|
|
SUSAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-006/79
(Muttom)
|
1609008005NRG24170620230118196
|
17/06/2023
|
VALSAMMA
|
1609008005WL006335
|
VALSAMMA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813749993
|
|
MRS VALSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-005-006/80
(Muttom)
|
1609008005NRG24170620230118198
|
17/06/2023
|
SHIMMY JAMES
|
1609008005WL006335
|
SHIMMY JAMES
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813749990
|
|
SHIMMY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-005-008/44
(Muttom)
|
1609008005NRG24170620230118201
|
17/06/2023
|
MARYKUTTY CHACKO
|
1609008005WL006335
|
MARYKUTTY CHACKO
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813750017
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
29
|
Thodupuzha
|
KL-09-008-005-006/150
(Muttom)
|
1609008005NRG24170620230118188
|
17/06/2023
|
BINDHUMOL SASI
|
1609008005WL006335
|
BINDHUMOL SASI
|
00657
|
KLGB0040750
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813749998
|
|
MRS BINDUMOL SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|