|
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-09-008-005-006/10
(Muttom)
|
1609008005NRG24201220230633850
|
20/12/2023
|
MARY GEORGE
|
1609008005WL033608
|
MARY GEORGE
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662630709
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-006/29
(Muttom)
|
1609008005NRG24201220230633861
|
20/12/2023
|
THRESIAMMA
|
1609008005WL033608
|
THRESIAMMA
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662630712
|
|
THRESIAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-006/70
(Muttom)
|
1609008005NRG24201220230633862
|
20/12/2023
|
JOLLY SABU
|
1609008005WL033608
|
JOLLY SABU
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662630711
|
|
JOLLY SABU
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-006/8
(Muttom)
|
1609008005NRG24201220230633865
|
20/12/2023
|
ROSAMMA CHACKO
|
1609008005WL033608
|
ROSAMMA CHACKO
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662630710
|
|
MRS ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-006/9
(Muttom)
|
1609008005NRG24201220230633868
|
20/12/2023
|
GRACYKKUTTY GEORGE
|
1609008005WL033608
|
GRACYKKUTTY GEORGE
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662630708
|
|
GRACYKKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-012/103
(Muttom)
|
1609008005NRG24201220230633870
|
20/12/2023
|
MAKKAR
|
1609008005WL033608
|
MAKKAR
|
00409
|
SIBL0000822
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662630707
|
|
MAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-002/89
(Muttom)
|
1609008005NRG24201220230633872
|
20/12/2023
|
SANTHI
|
1609008005WL033610
|
SANTHI
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662630713
|
|
MRS SANTHI SANTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/136
(Muttom)
|
1609008005NRG24201220230633871
|
20/12/2023
|
SYAMALA K S
|
1609008005WL033609
|
SYAMALA K S
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1662630727
|
|
MISS SYAMALA K S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-006/111
(Muttom)
|
1609008005NRG24201220230633851
|
20/12/2023
|
RAVI A K
|
1609008005WL033608
|
RAVI A K
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662630726
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-006/82
(Muttom)
|
1609008005NRG24201220230633867
|
20/12/2023
|
LILLY SHAJI
|
1609008005WL033608
|
LILLY SHAJI
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662630724
|
|
MRS LILLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-005-006/12
(Muttom)
|
1609008005NRG24201220230633852
|
20/12/2023
|
LISSY JOSEPH
|
1609008005WL033608
|
LISSY JOSEPH
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662630722
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-006/14
(Muttom)
|
1609008005NRG24201220230633853
|
20/12/2023
|
ANIYAMMA
|
1609008005WL033608
|
ANIYAMMA
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662630716
|
|
ANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-006/144
(Muttom)
|
1609008005NRG24201220230633854
|
20/12/2023
|
MERCY JOSEPH
|
1609008005WL033608
|
MERCY JOSEPH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1662630723
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24201220230633855
|
20/12/2023
|
LOVIS TJ
|
1609008005WL033608
|
LOVIS TJ
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662630717
|
|
LOVIS T J
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-006/18
(Muttom)
|
1609008005NRG24201220230633858
|
20/12/2023
|
THEYYAMMA
|
1609008005WL033608
|
THEYYAMMA
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662630715
|
|
THEYYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-006/20
(Muttom)
|
1609008005NRG24201220230633859
|
20/12/2023
|
SHINY MANOJ
|
1609008005WL033608
|
SHINY MANOJ
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1662630718
|
|
SHINY MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-006/22
(Muttom)
|
1609008005NRG24201220230633860
|
20/12/2023
|
THANKAMMA JOSE
|
1609008005WL033608
|
THANKAMMA JOSE
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662630714
|
|
THANKAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-006/76
(Muttom)
|
1609008005NRG24201220230633863
|
20/12/2023
|
SUSAMMA K M
|
1609008005WL033608
|
SUSAMMA K M
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662630720
|
|
SUSAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-006/80
(Muttom)
|
1609008005NRG24201220230633866
|
20/12/2023
|
SHIMMY JAMES
|
1609008005WL033608
|
SHIMMY JAMES
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1662630721
|
|
SHIMMY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-008/44
(Muttom)
|
1609008005NRG24201220230633869
|
20/12/2023
|
MARYKUTTY CHACKO
|
1609008005WL033608
|
MARYKUTTY CHACKO
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1662630719
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
21
|
Thodupuzha
|
KL-09-008-005-006/150
(Muttom)
|
1609008005NRG24201220230633857
|
20/12/2023
|
BINDHUMOL SASI
|
1609008005WL033608
|
BINDHUMOL SASI
|
00657
|
KLGB0040750
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662630725
|
|
MRS BINDUMOL SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|