|
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)
|
1609008005NRG24170120240685172
|
17/01/2024
|
THANKAPPAN V K
|
1609008005WL036953
|
THANKAPPAN V K
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905922618
|
|
THANKAPPAN V K
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-004/158
(Muttom)
|
1609008005NRG24170120240685176
|
17/01/2024
|
SUKUMARAN NEELAKANDAN
|
1609008005WL036953
|
SUKUMARAN NEELAKANDAN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905922637
|
|
SUKUMARAN NEELAKANDAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-004/164
(Muttom)
|
1609008005NRG24170120240685177
|
17/01/2024
|
VIJAYAN M N
|
1609008005WL036953
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905922638
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/17
(Muttom)
|
1609008005NRG24170120240685178
|
17/01/2024
|
MARIAKKUTTY JOSEPH
|
1609008005WL036953
|
MARIAKKUTTY JOSEPH
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905922619
|
|
MARIAKKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24170120240685182
|
17/01/2024
|
OMANA VIJAYAN
|
1609008005WL036953
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905922620
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/5
(Muttom)
|
1609008005NRG24170120240685184
|
17/01/2024
|
MINI MOHAN
|
1609008005WL036953
|
MINI MOHAN
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905922641
|
|
MINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-004/52
(Muttom)
|
1609008005NRG24170120240685185
|
17/01/2024
|
AMMINI KUTTI
|
1609008005WL036953
|
AMMINI KUTTI
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905922639
|
|
MRS AMMINI K K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24170120240685188
|
17/01/2024
|
GEETHA PUSHPARAJ
|
1609008005WL036953
|
GEETHA PUSHPARAJ
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905922640
|
|
GEETHA PUSHPARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24170120240685192
|
17/01/2024
|
ALIKUTTY JOSEPH
|
1609008005WL036953
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905922622
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24170120240685195
|
17/01/2024
|
PADMINI MOHANAN
|
1609008005WL036953
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905922621
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24170120240685173
|
17/01/2024
|
INDIRA RAJAPPAN
|
1609008005WL036953
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905922631
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24170120240685175
|
17/01/2024
|
USHA K S
|
1609008005WL036953
|
USHA K S
|
00415
|
SBIN0070441
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905922630
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-005-004/134
(Muttom)
|
1609008005NRG24170120240685174
|
17/01/2024
|
SHERLY JAMES
|
1609008005WL036953
|
SHERLY JAMES
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905922635
|
|
SHERLY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-004/19
(Muttom)
|
1609008005NRG24170120240685179
|
17/01/2024
|
DEEPA SANTHOSH
|
1609008005WL036953
|
DEEPA SANTHOSH
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905922628
|
|
DEEPA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24170120240685180
|
17/01/2024
|
ANEES BABU
|
1609008005WL036953
|
ANEES BABU
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905922623
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-004/35
(Muttom)
|
1609008005NRG24170120240685181
|
17/01/2024
|
SYAMALA RAVI
|
1609008005WL036953
|
SYAMALA RAVI
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905922634
|
|
SYAMALA RAVI
|
FEDERAL BANK(607165)
|
|
17
|
Thodupuzha
|
KL-09-008-005-004/45
(Muttom)
|
1609008005NRG24170120240685183
|
17/01/2024
|
SADANANDAN P C
|
1609008005WL036953
|
SADANANDAN P C
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905922632
|
|
SADANANDAN P C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24170120240685186
|
17/01/2024
|
SAROJINI THANKACHAN
|
1609008005WL036953
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905922624
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24170120240685187
|
17/01/2024
|
THANKAMANI
|
1609008005WL036953
|
THANKAMANI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905922636
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24170120240685189
|
17/01/2024
|
THAMARAKSHI KUNJAN
|
1609008005WL036953
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905922627
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-004/70
(Muttom)
|
1609008005NRG24170120240685190
|
17/01/2024
|
LALITHA SIVAN
|
1609008005WL036953
|
LALITHA SIVAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905922633
|
|
LALITHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24170120240685191
|
17/01/2024
|
SOBHANA SHAJI
|
1609008005WL036953
|
SOBHANA SHAJI
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905922626
|
|
SOBHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24170120240685193
|
17/01/2024
|
Valsala Sabu
|
1609008005WL036953
|
Valsala Sabu
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905922629
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-005-004/85
(Muttom)
|
1609008005NRG24170120240685194
|
17/01/2024
|
RAJAMMA
|
1609008005WL036953
|
RAJAMMA
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905922625
|
|
MRS RAJAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|