|
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-09-008-005-011/124
(Muttom)
|
1609008005NRG24281120230580680
|
28/11/2023
|
PHILOMINA JOSEPH
|
1609008005WL030447
|
PHILOMINA JOSEPH
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9007839814
|
|
PHILOMINA JOSEPH
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-011/2
(Muttom)
|
1609008005NRG24281120230580683
|
28/11/2023
|
MOLY GEORGE
|
1609008005WL030447
|
MOLY GEORGE
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9007839828
|
|
MOLY GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-011/27
(Muttom)
|
1609008005NRG24281120230580684
|
28/11/2023
|
ALIYAMMA KURIAN
|
1609008005WL030447
|
ALIYAMMA KURIAN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9007839813
|
|
ALEYAMMA KURIAKOSE
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-011/91
(Muttom)
|
1609008005NRG24281120230580687
|
28/11/2023
|
Sheela David
|
1609008005WL030447
|
Sheela David
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007839812
|
|
SHEELA DAVID
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-012/100
(Muttom)
|
1609008005NRG24281120230580688
|
28/11/2023
|
Alice Jose
|
1609008005WL030447
|
Alice Jose
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007839811
|
|
MRS ALICE JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-012/25
(Muttom)
|
1609008005NRG24281120230580690
|
28/11/2023
|
SHANTI DAVID
|
1609008005WL030447
|
SHANTI DAVID
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007839810
|
|
SHANTI DAVID
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-012/56
(Muttom)
|
1609008005NRG24281120230580691
|
28/11/2023
|
LISSY OUSEPH
|
1609008005WL030447
|
LISSY OUSEPH
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007839827
|
|
LISSY OUSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-011/110
(Muttom)
|
1609008005NRG24281120230580677
|
28/11/2023
|
PATHROSE ESTHAPPAN
|
1609008005WL030447
|
PATHROSE ESTHAPPAN
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007839824
|
|
MR PATHROSE ESTHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-011/42
(Muttom)
|
1609008005NRG24281120230580685
|
28/11/2023
|
RINCY JOSHY
|
1609008005WL030447
|
RINCY JOSHY
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007839825
|
|
MRS RINCY JOSHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24281120230580675
|
28/11/2023
|
JAYA
|
1609008005WL030447
|
JAYA
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007839826
|
|
SHIBU KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24281120230580674
|
28/11/2023
|
JAYA SHIBU
|
1609008005WL030447
|
JAYA SHIBU
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007839818
|
|
JAYA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-011/11
(Muttom)
|
1609008005NRG24281120230580676
|
28/11/2023
|
AMMINI THOMAS
|
1609008005WL030447
|
AMMINI THOMAS
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007839815
|
|
AMMINI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-011/110
(Muttom)
|
1609008005NRG24281120230580678
|
28/11/2023
|
ANNAKKUTTY PATHROSE
|
1609008005WL030447
|
ANNAKKUTTY PATHROSE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9007839821
|
|
ANNAKUTTY PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-011/12
(Muttom)
|
1609008005NRG24281120230580679
|
28/11/2023
|
BINDHU AYYAPPAN
|
1609008005WL030447
|
BINDHU AYYAPPAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007839817
|
|
BINDHU AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-011/13
(Muttom)
|
1609008005NRG24281120230580681
|
28/11/2023
|
BEENA RAJU
|
1609008005WL030447
|
BEENA RAJU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007839816
|
|
BEENA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-011/170
(Muttom)
|
1609008005NRG24281120230580682
|
28/11/2023
|
AJITHA BENNY
|
1609008005WL030447
|
AJITHA BENNY
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007839823
|
|
AJITHA BENNY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-011/52
(Muttom)
|
1609008005NRG24281120230580686
|
28/11/2023
|
AGNUS VINCEN
|
1609008005WL030447
|
AGNUS VINCEN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007839819
|
|
AGNES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Thodupuzha
|
KL-09-008-005-012/100
(Muttom)
|
1609008005NRG24281120230580689
|
28/11/2023
|
JOSE JOHN
|
1609008005WL030447
|
JOSE JOHN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007839822
|
|
JOSE MJ
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-012/75
(Muttom)
|
1609008005NRG24281120230580692
|
28/11/2023
|
SHINY SAJI
|
1609008005WL030447
|
SHINY SAJI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007839820
|
|
SHINY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|