|
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-09-008-005-001/126
(Muttom)
|
1609008005NRG24110820230299027
|
11/08/2023
|
Subaida basheer
|
1609008005WL015196
|
Subaida basheer
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796996349
|
|
MRS SUBAIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/127
(Muttom)
|
1609008005NRG24110820230299028
|
11/08/2023
|
Lakshmikutty P C
|
1609008005WL015196
|
Lakshmikutty P C
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796996348
|
|
LAKSHMIKUTTY P C
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/13
(Muttom)
|
1609008005NRG24110820230299029
|
11/08/2023
|
MRS.HAMSA
|
1609008005WL015196
|
MRS.HAMSA
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796996343
|
|
HAMSA
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/18
(Muttom)
|
1609008005NRG24110820230299032
|
11/08/2023
|
CHINNAMMA
|
1609008005WL015196
|
CHINNAMMA
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796996342
|
|
. CHINNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/2
(Muttom)
|
1609008005NRG24110820230299033
|
11/08/2023
|
Mrs.Velamma
|
1609008005WL015196
|
Mrs.Velamma
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796996344
|
|
VELAMMA, S
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/33
(Muttom)
|
1609008005NRG24110820230299035
|
11/08/2023
|
MRS.RAJAMMA SASI
|
1609008005WL015196
|
MRS.RAJAMMA SASI
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5796996347
|
|
MRS RAJAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/34
(Muttom)
|
1609008005NRG24110820230299036
|
11/08/2023
|
MARY VARGHESE
|
1609008005WL015196
|
MARY VARGHESE
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5796996345
|
|
MARY VARGHESE
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-001/42
(Muttom)
|
1609008005NRG24110820230299037
|
11/08/2023
|
DAISY JOSEPH
|
1609008005WL015196
|
DAISY JOSEPH
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796996346
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/10
(Muttom)
|
1609008005NRG24110820230299021
|
11/08/2023
|
ANNAKUTTY AUGUSTHY
|
1609008005WL015196
|
ANNAKUTTY AUGUSTHY
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796996352
|
|
ANNAKUTTY AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-001/103
(Muttom)
|
1609008005NRG24110820230299022
|
11/08/2023
|
SHYLA JOSHY
|
1609008005WL015196
|
SHYLA JOSHY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796996357
|
|
SHYLA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-001/105
(Muttom)
|
1609008005NRG24110820230299023
|
11/08/2023
|
JOHNY P A
|
1609008005WL015196
|
JOHNY P A
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796996362
|
|
JOHNY P A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-001/109
(Muttom)
|
1609008005NRG24110820230299024
|
11/08/2023
|
DEEPA SADANANDAN
|
1609008005WL015196
|
DEEPA SADANANDAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796996356
|
|
DEEPA SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-001/116
(Muttom)
|
1609008005NRG24110820230299025
|
11/08/2023
|
Prabha C
|
1609008005WL015196
|
Prabha C
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796996361
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-001/122
(Muttom)
|
1609008005NRG24110820230299026
|
11/08/2023
|
Rosamma Jose
|
1609008005WL015196
|
Rosamma Jose
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796996359
|
|
ROSAMMA WO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-001/14
(Muttom)
|
1609008005NRG24110820230299030
|
11/08/2023
|
MARIYAKUTTY
|
1609008005WL015196
|
MARIYAKUTTY
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5796996351
|
|
MARIYAKUTTY THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-001/3
(Muttom)
|
1609008005NRG24110820230299034
|
11/08/2023
|
LEELAVATHI
|
1609008005WL015196
|
LEELAVATHI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5796996353
|
|
LEELAVATHI WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-001/54
(Muttom)
|
1609008005NRG24110820230299038
|
11/08/2023
|
ROSAMMA SANKARAN
|
1609008005WL015196
|
ROSAMMA SANKARAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5796996354
|
|
ROSAMMA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-001/55
(Muttom)
|
1609008005NRG24110820230299039
|
11/08/2023
|
MARY VARKEY
|
1609008005WL015196
|
MARY VARKEY
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796996355
|
|
MARY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-001/67
(Muttom)
|
1609008005NRG24110820230299040
|
11/08/2023
|
Soosan John
|
1609008005WL015196
|
Soosan John
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5796996360
|
|
SOOSAN JOHN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24110820230299041
|
11/08/2023
|
RADHA GOPALAN
|
1609008005WL015196
|
RADHA GOPALAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796996350
|
|
RADHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-002/13
(Muttom)
|
1609008005NRG24110820230299042
|
11/08/2023
|
MANIYAMMA THOMAS
|
1609008005WL015196
|
MANIYAMMA THOMAS
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5796996358
|
|
MANIYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-004/204
(Muttom)
|
1609008005NRG24110820230299045
|
11/08/2023
|
VIJAYALAKSHMI MANI
|
1609008005WL015198
|
VIJAYALAKSHMI MANI
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5796996365
|
|
VIJAYALAKSHMI MANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-004/205
(Muttom)
|
1609008005NRG24110820230299043
|
11/08/2023
|
MANJU P S
|
1609008005WL015197
|
MANJU P S
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796996364
|
|
MANJU P S
|
FEDERAL BANK(607165)
|
|
24
|
Thodupuzha
|
KL-09-008-005-004/205
(Muttom)
|
1609008005NRG24110820230299044
|
11/08/2023
|
NANTHANA SHAJI
|
1609008005WL015197
|
NANTHANA SHAJI
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796996363
|
|
NANTHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|