|
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-09-008-005-009/196
(Muttom)
|
1609008005NRG24110320240775923
|
11/03/2024
|
AMBILY THOMAS
|
1609008005WL043215
|
AMBILY THOMAS
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104999414
|
|
AMBILY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/35
(Muttom)
|
1609008005NRG24110320240775924
|
11/03/2024
|
ROSAMMA SEBASTIAN
|
1609008005WL043215
|
ROSAMMA SEBASTIAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104999407
|
|
ROSAMMA SEBASTIAN,
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/85
(Muttom)
|
1609008005NRG24110320240775928
|
11/03/2024
|
AJAY SHAJI
|
1609008005WL043215
|
AJAY SHAJI
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104999413
|
|
AJAY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-011/58
(Muttom)
|
1609008005NRG24110320240775931
|
11/03/2024
|
PHILOMINA BENNY
|
1609008005WL043215
|
PHILOMINA BENNY
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104999406
|
|
PHILOMINA BENNY
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-012/112
(Muttom)
|
1609008005NRG24110320240775594
|
11/03/2024
|
Lali Thankachan
|
1609008005WL043182
|
Lali Thankachan
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999410
|
|
LALI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-012/19
(Muttom)
|
1609008005NRG24110320240775597
|
11/03/2024
|
LYLA A.B
|
1609008005WL043182
|
LYLA A.B
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104999404
|
|
LAILA BABU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-012/50
(Muttom)
|
1609008005NRG24110320240775598
|
11/03/2024
|
ALIYAMMA GEORGE
|
1609008005WL043182
|
ALIYAMMA GEORGE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104999405
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-012/121
(Muttom)
|
1609008005NRG24110320240775596
|
11/03/2024
|
REGI
|
1609008005WL043182
|
REGI
|
00409
|
SIBL0000822
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104999403
|
|
REGI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/96
(Muttom)
|
1609008005NRG24110320240775525
|
11/03/2024
|
BABU K K
|
1609008005WL043168
|
BABU K K
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104999425
|
|
MR BABU K K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/136
(Muttom)
|
1609008005NRG24110320240775593
|
11/03/2024
|
SYAMALA K S
|
1609008005WL043181
|
SYAMALA K S
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104999426
|
|
MISS SYAMALA K S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-009/35
(Muttom)
|
1609008005NRG24110320240775925
|
11/03/2024
|
SEBASTIAN P Y
|
1609008005WL043215
|
SEBASTIAN P Y
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104999422
|
|
MR SEBASTIAN P Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-005-001/96
(Muttom)
|
1609008005NRG24110320240775526
|
11/03/2024
|
SINDHU BABU
|
1609008005WL043168
|
SINDHU BABU
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104999424
|
|
SINDHU BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-002/17
(Muttom)
|
1609008005NRG24110320240775591
|
11/03/2024
|
PATHUMMA A M
|
1609008005WL043179
|
PATHUMMA A M
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104999408
|
|
PATHUMMA A M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-009/188
(Muttom)
|
1609008005NRG24110320240775922
|
11/03/2024
|
LUCY JOSEPH
|
1609008005WL043215
|
LUCY JOSEPH
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104999420
|
|
LUCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-009/73
(Muttom)
|
1609008005NRG24110320240775926
|
11/03/2024
|
RADHA JAMES
|
1609008005WL043215
|
RADHA JAMES
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999423
|
|
MARIYA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-009/85
(Muttom)
|
1609008005NRG24110320240775927
|
11/03/2024
|
BINCY SHAJI
|
1609008005WL043215
|
BINCY SHAJI
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104999427
|
|
BINCY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-010/103
(Muttom)
|
1609008005NRG24110320240775929
|
11/03/2024
|
MARY JOSEPH
|
1609008005WL043215
|
MARY JOSEPH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104999421
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-005-010/81
(Muttom)
|
1609008005NRG24110320240775930
|
11/03/2024
|
SANITHA
|
1609008005WL043215
|
SANITHA
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104999412
|
|
SANITHA BIJOY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-012/116
(Muttom)
|
1609008005NRG24110320240775595
|
11/03/2024
|
SHHEJAMOL STEPHEN
|
1609008005WL043182
|
SHHEJAMOL STEPHEN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104999419
|
|
SHEEJA STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-012/53
(Muttom)
|
1609008005NRG24110320240775599
|
11/03/2024
|
LALITHA AYYAPPAN
|
1609008005WL043182
|
LALITHA AYYAPPAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999417
|
|
LALITHA AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-012/6
(Muttom)
|
1609008005NRG24110320240775600
|
11/03/2024
|
RADHA CHELLAPPAN
|
1609008005WL043182
|
RADHA CHELLAPPAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104999409
|
|
RADHA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-012/62
(Muttom)
|
1609008005NRG24110320240775601
|
11/03/2024
|
ALICE THOMAS
|
1609008005WL043182
|
ALICE THOMAS
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104999418
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-012/64
(Muttom)
|
1609008005NRG24110320240775602
|
11/03/2024
|
KHADEEJA KOYA
|
1609008005WL043182
|
KHADEEJA KOYA
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104999415
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-005-012/7
(Muttom)
|
1609008005NRG24110320240775603
|
11/03/2024
|
RANI ROY
|
1609008005WL043182
|
RANI ROY
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999411
|
|
RANI ROY AS ELSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-005-012/72
(Muttom)
|
1609008005NRG24110320240775604
|
11/03/2024
|
SHINY DASAN
|
1609008005WL043182
|
SHINY DASAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104999416
|
|
SHINY DASAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52281
|
52281
|
|
|
|
|
|
|
|