|
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-09-008-005-008/109
(Muttom)
|
1609008005NRG24240720230230287
|
25/07/2023
|
Princy George
|
1609008005WL011894
|
Princy George
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
29/07/2023
|
|
4007330631
|
|
PRINCY GEORGE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/16
(Muttom)
|
1609008005NRG24240720230230291
|
25/07/2023
|
George Joseph
|
1609008005WL011894
|
George Joseph
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
29/07/2023
|
|
4007330606
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/162
(Muttom)
|
1609008005NRG24240720230230292
|
25/07/2023
|
Sumamol M J
|
1609008005WL011894
|
Sumamol M J
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4007330632
|
|
SUMAMOL M J
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/2
(Muttom)
|
1609008005NRG24240720230230293
|
25/07/2023
|
ALICE P.M
|
1609008005WL011894
|
ALICE P.M
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
29/07/2023
|
|
4007330604
|
|
ALICE PM
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24240720230230294
|
25/07/2023
|
LISSIAMMA NOBLE
|
1609008005WL011894
|
LISSIAMMA NOBLE
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
29/07/2023
|
|
4007330601
|
|
LISSIAMMA NOBLE
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/24
(Muttom)
|
1609008005NRG24240720230230296
|
25/07/2023
|
ANNAMMA GEORGE
|
1609008005WL011894
|
ANNAMMA GEORGE
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
4007330605
|
|
ANNAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/43
(Muttom)
|
1609008005NRG24240720230230297
|
25/07/2023
|
ANIAMMA BIJOY
|
1609008005WL011894
|
ANIAMMA BIJOY
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
4007330602
|
|
MRS ANIYAMMA BIJOY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/7
(Muttom)
|
1609008005NRG24240720230230299
|
25/07/2023
|
JOYAMMA JOY
|
1609008005WL011894
|
JOYAMMA JOY
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
29/07/2023
|
|
4007330633
|
|
MS JOYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-012/19
(Muttom)
|
1609008005NRG24240720230229876
|
25/07/2023
|
LYLA A.B
|
1609008005WL011872
|
LYLA A.B
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
29/07/2023
|
|
4007330599
|
|
LAILA BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-012/26
(Muttom)
|
1609008005NRG24240720230229877
|
25/07/2023
|
Sasikala Surendran
|
1609008005WL011872
|
Sasikala Surendran
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
29/07/2023
|
|
4007330603
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-012/50
(Muttom)
|
1609008005NRG24240720230229881
|
25/07/2023
|
ALIYAMMA GEORGE
|
1609008005WL011872
|
ALIYAMMA GEORGE
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
4007330600
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-005-012/121
(Muttom)
|
1609008005NRG24240720230229872
|
25/07/2023
|
REGI
|
1609008005WL011872
|
REGI
|
00409
|
SIBL0000822
|
3663
|
3663
|
Processed
|
29/07/2023
|
|
4007330634
|
|
REGI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-005-005/108
(Muttom)
|
1609008005NRG24240720230229868
|
25/07/2023
|
CELENA THOMAS
|
1609008005WL011872
|
CELENA THOMAS
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
29/07/2023
|
|
4007330622
|
|
MRS CELENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/16
(Muttom)
|
1609008005NRG24240720230230290
|
25/07/2023
|
LEENA JOHNSON
|
1609008005WL011894
|
LEENA JOHNSON
|
00415
|
SBIN0070441
|
2664
|
2664
|
Processed
|
29/07/2023
|
|
4007330623
|
|
MRS LEENA JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-005-012/126
(Muttom)
|
1609008005NRG24240720230229873
|
25/07/2023
|
PONNAMMA K K
|
1609008005WL011872
|
PONNAMMA K K
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
4007330624
|
|
MISS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-005-008/101
(Muttom)
|
1609008005NRG24240720230230286
|
25/07/2023
|
TELME JAMES
|
1609008005WL011894
|
TELME JAMES
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
29/07/2023
|
|
4007330618
|
|
TELME JAMES
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-008/120
(Muttom)
|
1609008005NRG24240720230230288
|
25/07/2023
|
NANCY FREDY
|
1609008005WL011894
|
NANCY FREDY
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
29/07/2023
|
|
4007330612
|
|
NANCY FREDY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-008/144
(Muttom)
|
1609008005NRG24240720230230289
|
25/07/2023
|
SUSAMMA CHARLES
|
1609008005WL011894
|
SUSAMMA CHARLES
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
4007330610
|
|
SUSAMMA CHARLES
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-008/23
(Muttom)
|
1609008005NRG24240720230230295
|
25/07/2023
|
Noble Samuel
|
1609008005WL011894
|
Noble Samuel
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4007330619
|
|
NOBLE SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-008/26
(Muttom)
|
1609008005NRG24240720230231823
|
25/07/2023
|
Sam John
|
1609008005WL011989
|
Sam John
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
29/07/2023
|
|
4007330608
|
|
SAM JOHN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-008/66
(Muttom)
|
1609008005NRG24240720230230298
|
25/07/2023
|
Sam Thomas
|
1609008005WL011894
|
Sam Thomas
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
4007330630
|
|
SAM THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-008/80
(Muttom)
|
1609008005NRG24240720230230300
|
25/07/2023
|
MARIYAMMA EAPEN
|
1609008005WL011894
|
MARIYAMMA EAPEN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
4007330615
|
|
MARIYAMMA EAPEN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-012/1
(Muttom)
|
1609008005NRG24240720230229869
|
25/07/2023
|
MARY GEORGE
|
1609008005WL011872
|
MARY GEORGE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
29/07/2023
|
|
4007330629
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-012/104
(Muttom)
|
1609008005NRG24240720230229870
|
25/07/2023
|
LINCY
|
1609008005WL011872
|
LINCY
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
29/07/2023
|
|
4007330620
|
|
LINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-005-012/116
(Muttom)
|
1609008005NRG24240720230229871
|
25/07/2023
|
SHHEJAMOL STEPHEN
|
1609008005WL011872
|
SHHEJAMOL STEPHEN
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
29/07/2023
|
|
4007330625
|
|
SHEEJAMOL STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-012/18
(Muttom)
|
1609008005NRG24240720230229875
|
25/07/2023
|
MEERAN K. H
|
1609008005WL011872
|
MEERAN K. H
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
29/07/2023
|
|
4007330621
|
|
MR MEERAN K H
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-005-012/18
(Muttom)
|
1609008005NRG24240720230229874
|
25/07/2023
|
PATHUMMA
|
1609008005WL011872
|
PATHUMMA
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
29/07/2023
|
|
4007330607
|
|
MRS PATHUMMA MEERAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-005-012/31
(Muttom)
|
1609008005NRG24240720230229878
|
25/07/2023
|
JESSY JOY
|
1609008005WL011872
|
JESSY JOY
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
29/07/2023
|
|
4007330627
|
|
JESSY JOY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-005-012/41
(Muttom)
|
1609008005NRG24240720230229879
|
25/07/2023
|
PENNAMMA MATHAI
|
1609008005WL011872
|
PENNAMMA MATHAI
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
4007330628
|
|
PENNAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-005-012/42
(Muttom)
|
1609008005NRG24240720230229880
|
25/07/2023
|
RAMLA ALIYAR
|
1609008005WL011872
|
RAMLA ALIYAR
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
29/07/2023
|
|
4007330613
|
|
RAMLA ALIYAR
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-005-012/54
(Muttom)
|
1609008005NRG24240720230229882
|
25/07/2023
|
SULOCHANA GOPALAN
|
1609008005WL011872
|
SULOCHANA GOPALAN
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
29/07/2023
|
|
4007330611
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-005-012/6
(Muttom)
|
1609008005NRG24240720230229883
|
25/07/2023
|
RADHA CHELLAPPAN
|
1609008005WL011872
|
RADHA CHELLAPPAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
4007330609
|
|
RADHA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-005-012/62
(Muttom)
|
1609008005NRG24240720230229884
|
25/07/2023
|
ALICE THOMAS
|
1609008005WL011872
|
ALICE THOMAS
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
29/07/2023
|
|
4007330626
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-012/72
(Muttom)
|
1609008005NRG24240720230229885
|
25/07/2023
|
SHINY DASAN
|
1609008005WL011872
|
SHINY DASAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
4007330614
|
|
SHINY DASAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-005-012/77
(Muttom)
|
1609008005NRG24240720230229886
|
25/07/2023
|
SHINY MATHEW
|
1609008005WL011872
|
SHINY MATHEW
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
29/07/2023
|
|
4007330616
|
|
SHYNI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-012/80
(Muttom)
|
1609008005NRG24240720230229887
|
25/07/2023
|
BIJI RAVEENRAN
|
1609008005WL011872
|
BIJI RAVEENRAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
29/07/2023
|
|
4007330617
|
|
BIJI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|