|
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)
|
1609008005NRG24301220230659261
|
30/12/2023
|
Subaida basheer
|
1609008005WL035092
|
Subaida basheer
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738220069
|
|
MRS SUBAIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/127
(Muttom)
|
1609008005NRG24301220230659262
|
30/12/2023
|
Lakshmikutty P C
|
1609008005WL035092
|
Lakshmikutty P C
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738220068
|
|
LAKSHMIKUTTY P C
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/13
(Muttom)
|
1609008005NRG24301220230659263
|
30/12/2023
|
MRS.HAMSA
|
1609008005WL035092
|
MRS.HAMSA
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1738220060
|
|
HAMSA
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/18
(Muttom)
|
1609008005NRG24301220230659265
|
30/12/2023
|
CHINNAMMA
|
1609008005WL035092
|
CHINNAMMA
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738220059
|
|
. CHINNAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/2
(Muttom)
|
1609008005NRG24301220230659266
|
30/12/2023
|
Mrs.Velamma
|
1609008005WL035092
|
Mrs.Velamma
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1738220062
|
|
VELAMMA, S
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/26
(Muttom)
|
1609008005NRG24301220230659267
|
30/12/2023
|
Sajitha Thomas
|
1609008005WL035092
|
Sajitha Thomas
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738220061
|
|
SAJITHA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/31
(Muttom)
|
1609008005NRG24301220230659269
|
30/12/2023
|
CHELLAMMA DAMODHARAN
|
1609008005WL035092
|
CHELLAMMA DAMODHARAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220066
|
|
CHELLAMMA DHAMODHARAN
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-001/33
(Muttom)
|
1609008005NRG24301220230659285
|
30/12/2023
|
MRS.RAJAMMA SASI
|
1609008005WL035094
|
MRS.RAJAMMA SASI
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738220065
|
|
MRS RAJAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/34
(Muttom)
|
1609008005NRG24301220230659286
|
30/12/2023
|
MARY VARGHESE
|
1609008005WL035094
|
MARY VARGHESE
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738220063
|
|
MARY VARGHESE
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-001/42
(Muttom)
|
1609008005NRG24301220230659287
|
30/12/2023
|
DAISY JOSEPH
|
1609008005WL035094
|
DAISY JOSEPH
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1738220064
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-001/58
(Muttom)
|
1609008005NRG24301220230659270
|
30/12/2023
|
MOLLY YOHANNAN
|
1609008005WL035092
|
MOLLY YOHANNAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738220067
|
|
MOLLY YOHANNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-005-001/106
(Muttom)
|
1609008005NRG24301220230659281
|
30/12/2023
|
CHINNAMMA JOY
|
1609008005WL035094
|
CHINNAMMA JOY
|
00415
|
SBIN0070441
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738220082
|
|
MRS CHINNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-005-001/142
(Muttom)
|
1609008005NRG24301220230659283
|
30/12/2023
|
RENI SHAJI
|
1609008005WL035094
|
RENI SHAJI
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1738220083
|
|
MRS RENI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-005-001/10
(Muttom)
|
1609008005NRG24301220230659280
|
30/12/2023
|
ANNAKUTTY AUGUSTHY
|
1609008005WL035094
|
ANNAKUTTY AUGUSTHY
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220071
|
|
ANNAKUTTY AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-001/103
(Muttom)
|
1609008005NRG24301220230659259
|
30/12/2023
|
SHYLA JOSHY
|
1609008005WL035092
|
SHYLA JOSHY
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1738220076
|
|
SHYLA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-001/116
(Muttom)
|
1609008005NRG24301220230659260
|
30/12/2023
|
Prabha C
|
1609008005WL035092
|
Prabha C
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1738220080
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-001/122
(Muttom)
|
1609008005NRG24301220230659282
|
30/12/2023
|
Rosamma Jose
|
1609008005WL035094
|
Rosamma Jose
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220078
|
|
ROSAMMA WO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-001/14
(Muttom)
|
1609008005NRG24301220230659264
|
30/12/2023
|
MARIYAKUTTY
|
1609008005WL035092
|
MARIYAKUTTY
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738220070
|
|
MARIYAKUTTY THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-001/17
(Muttom)
|
1609008005NRG24301220230659284
|
30/12/2023
|
BHAVANI
|
1609008005WL035094
|
BHAVANI
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1738220075
|
|
BHAVANI DAMADARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-001/3
(Muttom)
|
1609008005NRG24301220230659268
|
30/12/2023
|
LEELAVATHI
|
1609008005WL035092
|
LEELAVATHI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738220073
|
|
LEELAVATHI WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-001/58
(Muttom)
|
1609008005NRG24301220230659271
|
30/12/2023
|
CHACKO YOHANNAN
|
1609008005WL035092
|
CHACKO YOHANNAN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738220081
|
|
MR YOHANNAN CHACKO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-005-001/67
(Muttom)
|
1609008005NRG24301220230659272
|
30/12/2023
|
Soosan John
|
1609008005WL035092
|
Soosan John
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738220079
|
|
SOOSAN JOHN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24301220230659274
|
30/12/2023
|
GOPALAN
|
1609008005WL035092
|
GOPALAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738220074
|
|
GOPALAN P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24301220230659273
|
30/12/2023
|
RADHA GOPALAN
|
1609008005WL035092
|
RADHA GOPALAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738220072
|
|
RADHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-005-002/13
(Muttom)
|
1609008005NRG24301220230659288
|
30/12/2023
|
MANIYAMMA THOMAS
|
1609008005WL035094
|
MANIYAMMA THOMAS
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738220077
|
|
MANIYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|