|
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-09-008-005-004/1
(Muttom)
|
1609008005NRG24200220240744364
|
20/02/2024
|
THANKAPPAN V K
|
1609008005WL040915
|
THANKAPPAN V K
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894548419
|
|
THANKAPPAN V K
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-004/158
(Muttom)
|
1609008005NRG24200220240744367
|
20/02/2024
|
SUKUMARAN NEELAKANDAN
|
1609008005WL040915
|
SUKUMARAN NEELAKANDAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548428
|
|
SUKUMARAN NEELAKANDAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-004/164
(Muttom)
|
1609008005NRG24200220240744369
|
20/02/2024
|
VIJAYAN M N
|
1609008005WL040915
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894548427
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/31
(Muttom)
|
1609008005NRG24200220240744372
|
20/02/2024
|
THANKAMMA
|
1609008005WL040915
|
THANKAMMA
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894548421
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24200220240744373
|
20/02/2024
|
OMANA VIJAYAN
|
1609008005WL040915
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894548422
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/52
(Muttom)
|
1609008005NRG24200220240744374
|
20/02/2024
|
AMMINI KUTTI
|
1609008005WL040915
|
AMMINI KUTTI
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548425
|
|
MRS AMMINI K K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-004/59
(Muttom)
|
1609008005NRG24200220240744376
|
20/02/2024
|
SYAMALA MOHANAN
|
1609008005WL040915
|
SYAMALA MOHANAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894548420
|
|
SYAMALA MOHANAN
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24200220240744378
|
20/02/2024
|
GEETHA PUSHPARAJ
|
1609008005WL040915
|
GEETHA PUSHPARAJ
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894548424
|
|
GEETHA PUSHPARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24200220240744383
|
20/02/2024
|
ALIKUTTY JOSEPH
|
1609008005WL040915
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894548426
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24200220240744386
|
20/02/2024
|
PADMINI MOHANAN
|
1609008005WL040915
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894548423
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24200220240744365
|
20/02/2024
|
INDIRA RAJAPPAN
|
1609008005WL040915
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894548441
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24200220240744366
|
20/02/2024
|
USHA K S
|
1609008005WL040915
|
USHA K S
|
00415
|
SBIN0070441
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548440
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-005-004/161
(Muttom)
|
1609008005NRG24200220240744368
|
20/02/2024
|
JAIS JOSEPH
|
1609008005WL040915
|
JAIS JOSEPH
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894548439
|
|
JAIS JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-005-004/19
(Muttom)
|
1609008005NRG24200220240744370
|
20/02/2024
|
DEEPA SANTHOSH
|
1609008005WL040915
|
DEEPA SANTHOSH
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894548436
|
|
DEEPA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24200220240744371
|
20/02/2024
|
ANEES BABU
|
1609008005WL040915
|
ANEES BABU
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894548429
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24200220240744375
|
20/02/2024
|
SAROJINI THANKACHAN
|
1609008005WL040915
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894548431
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24200220240744377
|
20/02/2024
|
THANKAMANI
|
1609008005WL040915
|
THANKAMANI
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894548430
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24200220240744379
|
20/02/2024
|
THAMARAKSHI KUNJAN
|
1609008005WL040915
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894548435
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-004/70
(Muttom)
|
1609008005NRG24200220240744380
|
20/02/2024
|
LALITHA SIVAN
|
1609008005WL040915
|
LALITHA SIVAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894548432
|
|
LALITHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24200220240744382
|
20/02/2024
|
SHAJI N P
|
1609008005WL040915
|
SHAJI N P
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894548438
|
|
MR SHAJI N D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24200220240744381
|
20/02/2024
|
SOBHANA SHAJI
|
1609008005WL040915
|
SOBHANA SHAJI
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
13/04/2024
|
|
2894548434
|
|
SOBHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24200220240744384
|
20/02/2024
|
Valsala Sabu
|
1609008005WL040915
|
Valsala Sabu
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894548437
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-005-004/85
(Muttom)
|
1609008005NRG24200220240744385
|
20/02/2024
|
RAJAMMA
|
1609008005WL040915
|
RAJAMMA
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894548433
|
|
MRS RAJAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|