|
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)
|
1609008005NRG24120120240674604
|
12/01/2024
|
MARY GEORGE
|
1609008005WL036349
|
MARY GEORGE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907890009
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-006/151
(Muttom)
|
1609008005NRG24120120240674613
|
12/01/2024
|
JACOB K K
|
1609008005WL036349
|
JACOB K K
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907890013
|
|
MR JACOB KK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-006/29
(Muttom)
|
1609008005NRG24120120240674617
|
12/01/2024
|
THRESIAMMA
|
1609008005WL036349
|
THRESIAMMA
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907890012
|
|
THRESIAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-006/70
(Muttom)
|
1609008005NRG24120120240674618
|
12/01/2024
|
JOLLY SABU
|
1609008005WL036349
|
JOLLY SABU
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907890011
|
|
JOLLY SABU
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-006/8
(Muttom)
|
1609008005NRG24120120240674620
|
12/01/2024
|
ROSAMMA CHACKO
|
1609008005WL036349
|
ROSAMMA CHACKO
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907890010
|
|
MRS ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-006/9
(Muttom)
|
1609008005NRG24120120240674623
|
12/01/2024
|
GRACYKKUTTY GEORGE
|
1609008005WL036349
|
GRACYKKUTTY GEORGE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907890008
|
|
GRACYKKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-012/103
(Muttom)
|
1609008005NRG24120120240674625
|
12/01/2024
|
MAKKAR
|
1609008005WL036349
|
MAKKAR
|
00409
|
SIBL0000822
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907890007
|
|
MAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-006/111
(Muttom)
|
1609008005NRG24120120240674605
|
12/01/2024
|
RAVI A K
|
1609008005WL036349
|
RAVI A K
|
00415
|
SBIN0070441
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907890024
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-006/116
(Muttom)
|
1609008005NRG24120120240674606
|
12/01/2024
|
ELSAMMA JOHN
|
1609008005WL036349
|
ELSAMMA JOHN
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907890025
|
|
MRS ELSAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-006/82
(Muttom)
|
1609008005NRG24120120240674622
|
12/01/2024
|
LILLY SHAJI
|
1609008005WL036349
|
LILLY SHAJI
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907890026
|
|
MRS LILLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-005-006/12
(Muttom)
|
1609008005NRG24120120240674607
|
12/01/2024
|
LISSY JOSEPH
|
1609008005WL036349
|
LISSY JOSEPH
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907890021
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-006/14
(Muttom)
|
1609008005NRG24120120240674608
|
12/01/2024
|
ANIYAMMA
|
1609008005WL036349
|
ANIYAMMA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907890016
|
|
ANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-006/144
(Muttom)
|
1609008005NRG24120120240674609
|
12/01/2024
|
MERCY JOSEPH
|
1609008005WL036349
|
MERCY JOSEPH
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907890022
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-006/18
(Muttom)
|
1609008005NRG24120120240674614
|
12/01/2024
|
THEYYAMMA
|
1609008005WL036349
|
THEYYAMMA
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
17/03/2024
|
|
1907890015
|
|
THEYYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-006/20
(Muttom)
|
1609008005NRG24120120240674615
|
12/01/2024
|
SHINY MANOJ
|
1609008005WL036349
|
SHINY MANOJ
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
17/03/2024
|
|
1907890017
|
|
SHINY MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-006/22
(Muttom)
|
1609008005NRG24120120240674616
|
12/01/2024
|
THANKAMMA JOSE
|
1609008005WL036349
|
THANKAMMA JOSE
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
17/03/2024
|
|
1907890014
|
|
THANKAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-006/76
(Muttom)
|
1609008005NRG24120120240674619
|
12/01/2024
|
SUSAMMA K M
|
1609008005WL036349
|
SUSAMMA K M
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
17/03/2024
|
|
1907890019
|
|
SUSAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-006/80
(Muttom)
|
1609008005NRG24120120240674621
|
12/01/2024
|
SHIMMY JAMES
|
1609008005WL036349
|
SHIMMY JAMES
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907890020
|
|
SHIMMY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-008/44
(Muttom)
|
1609008005NRG24120120240674624
|
12/01/2024
|
MARYKUTTY CHACKO
|
1609008005WL036349
|
MARYKUTTY CHACKO
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
17/03/2024
|
|
1907890018
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-005-006/150
(Muttom)
|
1609008005NRG24120120240674612
|
12/01/2024
|
BINDHUMOL SASI
|
1609008005WL036349
|
BINDHUMOL SASI
|
00657
|
KLGB0040750
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907890023
|
|
MRS BINDUMOL SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|