|
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-09-008-005-009/40
(Muttom)
|
1609008005NRG24060620230080305
|
06/06/2023
|
Saly Wilson
|
1609008005WL004563
|
Saly Wilson
|
00078
|
CNRB0000829
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399026305
|
|
MRS SALY WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-009/130
(Muttom)
|
1609008005NRG24060620230080297
|
06/06/2023
|
MANJU PRAKASH
|
1609008005WL004563
|
MANJU PRAKASH
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399026312
|
|
MANJU PRAKAH
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/146
(Muttom)
|
1609008005NRG24060620230080298
|
06/06/2023
|
Rajitha P R
|
1609008005WL004563
|
Rajitha P R
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399026313
|
|
RAJITHA P R
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/157
(Muttom)
|
1609008005NRG24060620230082847
|
06/06/2023
|
SOPHIA TOMY
|
1609008005WL004650
|
SOPHIA TOMY
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399026307
|
|
MRS SOPHIA TOMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-009/28
(Muttom)
|
1609008005NRG24060620230082849
|
06/06/2023
|
ROSAMMA JOSE
|
1609008005WL004650
|
ROSAMMA JOSE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399026310
|
|
ROSAMMA JOSE
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-009/35
(Muttom)
|
1609008005NRG24060620230082850
|
06/06/2023
|
ROSAMMA SEBASTIAN
|
1609008005WL004650
|
ROSAMMA SEBASTIAN
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399026308
|
|
ROSAMMA SEBASTIAN,
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-009/5
(Muttom)
|
1609008005NRG24060620230082852
|
06/06/2023
|
RUGMINI PARAMESWARAN
|
1609008005WL004650
|
RUGMINI PARAMESWARAN
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399026309
|
|
RUGMINI PARAMESWARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-009/56
(Muttom)
|
1609008005NRG24060620230080307
|
06/06/2023
|
SULOCHANA RAJENDRAN
|
1609008005WL004563
|
SULOCHANA RAJENDRAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399026311
|
|
SULOCHANA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-011/58
(Muttom)
|
1609008005NRG24060620230082855
|
06/06/2023
|
PHILOMINA BENNY
|
1609008005WL004650
|
PHILOMINA BENNY
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399026306
|
|
PHILOMINA BENNY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/162
(Muttom)
|
1609008005NRG24060620230080300
|
06/06/2023
|
BINDHU JOSEPH
|
1609008005WL004563
|
BINDHU JOSEPH
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399026324
|
|
MRS BINDU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-009/35
(Muttom)
|
1609008005NRG24060620230082851
|
06/06/2023
|
SEBASTIAN P Y
|
1609008005WL004650
|
SEBASTIAN P Y
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399026325
|
|
MR SEBASTIAN P Y
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-009/52
(Muttom)
|
1609008005NRG24060620230080306
|
06/06/2023
|
SONIYA GEORGE
|
1609008005WL004563
|
SONIYA GEORGE
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399026323
|
|
MS SONIYA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-005-009/149
(Muttom)
|
1609008005NRG24060620230080299
|
06/06/2023
|
SHYLA SHAJU
|
1609008005WL004563
|
SHYLA SHAJU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399026322
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-009/188
(Muttom)
|
1609008005NRG24060620230082848
|
06/06/2023
|
LUCY JOSEPH
|
1609008005WL004650
|
LUCY JOSEPH
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2399026316
|
|
LUCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-009/192
(Muttom)
|
1609008005NRG24060620230080301
|
06/06/2023
|
SHIJI JOHNSON
|
1609008005WL004563
|
SHIJI JOHNSON
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399026320
|
|
MRS SHIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24060620230080302
|
06/06/2023
|
SABU N M
|
1609008005WL004563
|
SABU N M
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399026315
|
|
SABU N M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24060620230080303
|
06/06/2023
|
SINI SABU
|
1609008005WL004563
|
SINI SABU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399026318
|
|
SINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-009/202
(Muttom)
|
1609008005NRG24060620230080304
|
06/06/2023
|
ANISHA RAJAN
|
1609008005WL004563
|
ANISHA RAJAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399026321
|
|
ANISHA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thodupuzha
|
KL-09-008-005-010/103
(Muttom)
|
1609008005NRG24060620230082853
|
06/06/2023
|
MARY JOSEPH
|
1609008005WL004650
|
MARY JOSEPH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399026317
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-005-010/81
(Muttom)
|
1609008005NRG24060620230082854
|
06/06/2023
|
SANITHA
|
1609008005WL004650
|
SANITHA
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2399026314
|
|
SANITHA BIJOY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-010/93
(Muttom)
|
1609008005NRG24060620230080308
|
06/06/2023
|
Soumya Satheesan
|
1609008005WL004563
|
Soumya Satheesan
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2399026319
|
|
SOUMYA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|