|
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)
|
1609008005NRG24060720230178693
|
06/07/2023
|
THANKAPPAN V K
|
1609008005WL009346
|
THANKAPPAN V K
|
00127
|
FDRL0001078
|
1455
|
1455
|
Processed
|
13/07/2023
|
|
3376400135
|
|
THANKAPPAN V K
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-004/158
(Muttom)
|
1609008005NRG24060720230178696
|
06/07/2023
|
SUKUMARAN NEELAKANDAN
|
1609008005WL009346
|
SUKUMARAN NEELAKANDAN
|
00127
|
FDRL0001078
|
1455
|
1455
|
Processed
|
13/07/2023
|
|
3376400147
|
|
SUKUMARAN NEELAKANDAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-004/164
(Muttom)
|
1609008005NRG24060720230178697
|
06/07/2023
|
VIJAYAN M N
|
1609008005WL009346
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
1164
|
1164
|
Processed
|
13/07/2023
|
|
3376400146
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/17
(Muttom)
|
1609008005NRG24060720230178698
|
06/07/2023
|
MARIAKKUTTY JOSEPH
|
1609008005WL009346
|
MARIAKKUTTY JOSEPH
|
00127
|
FDRL0001078
|
873
|
873
|
Processed
|
13/07/2023
|
|
3376400137
|
|
MARIAKKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/22
(Muttom)
|
1609008005NRG24060720230178700
|
06/07/2023
|
VALSALA SURENDRAN
|
1609008005WL009346
|
VALSALA SURENDRAN
|
00127
|
FDRL0001078
|
1164
|
1164
|
Processed
|
13/07/2023
|
|
3376400140
|
|
VALSALA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/27
(Muttom)
|
1609008005NRG24060720230178702
|
06/07/2023
|
MARY
|
1609008005WL009346
|
MARY
|
00127
|
FDRL0001078
|
873
|
873
|
Processed
|
13/07/2023
|
|
3376400139
|
|
MRS MARY AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-004/31
(Muttom)
|
1609008005NRG24060720230178704
|
06/07/2023
|
THANKAMMA
|
1609008005WL009346
|
THANKAMMA
|
00127
|
FDRL0001078
|
1455
|
1455
|
Processed
|
13/07/2023
|
|
3376400138
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24060720230178705
|
06/07/2023
|
OMANA VIJAYAN
|
1609008005WL009346
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
291
|
291
|
Processed
|
13/07/2023
|
|
3376400141
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/5
(Muttom)
|
1609008005NRG24060720230178707
|
06/07/2023
|
MINI MOHAN
|
1609008005WL009346
|
MINI MOHAN
|
00127
|
FDRL0001078
|
873
|
873
|
Processed
|
13/07/2023
|
|
3376400136
|
|
MINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/52
(Muttom)
|
1609008005NRG24060720230178708
|
06/07/2023
|
AMMINI KUTTI
|
1609008005WL009346
|
AMMINI KUTTI
|
00127
|
FDRL0001078
|
1164
|
1164
|
Processed
|
13/07/2023
|
|
3376400144
|
|
MRS AMMINI K K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24060720230178711
|
06/07/2023
|
GEETHA PUSHPARAJ
|
1609008005WL009346
|
GEETHA PUSHPARAJ
|
00127
|
FDRL0001078
|
1164
|
1164
|
Processed
|
13/07/2023
|
|
3376400143
|
|
GEETHA PUSHPARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24060720230178715
|
06/07/2023
|
ALIKUTTY JOSEPH
|
1609008005WL009346
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
291
|
291
|
Processed
|
13/07/2023
|
|
3376400145
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
13
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24060720230178718
|
06/07/2023
|
PADMINI MOHANAN
|
1609008005WL009346
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
1455
|
1455
|
Processed
|
13/07/2023
|
|
3376400142
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13677
|
13677
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24060720230178694
|
06/07/2023
|
INDIRA RAJAPPAN
|
1609008005WL009346
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
291
|
291
|
Processed
|
13/07/2023
|
|
3376400161
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24060720230178695
|
06/07/2023
|
USHA K S
|
1609008005WL009346
|
USHA K S
|
00415
|
SBIN0070441
|
1164
|
1164
|
Processed
|
13/07/2023
|
|
3376400160
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-005-004/19
(Muttom)
|
1609008005NRG24060720230178699
|
06/07/2023
|
DEEPA SANTHOSH
|
1609008005WL009346
|
DEEPA SANTHOSH
|
00657
|
KLGB0040333
|
1164
|
1164
|
Processed
|
13/07/2023
|
|
3376400156
|
|
DEEPA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-004/24
(Muttom)
|
1609008005NRG24060720230178701
|
06/07/2023
|
JALAJA SASI
|
1609008005WL009346
|
JALAJA SASI
|
00657
|
KLGB0040333
|
291
|
291
|
Processed
|
13/07/2023
|
|
3376400151
|
|
JALAJA SASI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24060720230178703
|
06/07/2023
|
ANEES BABU
|
1609008005WL009346
|
ANEES BABU
|
00657
|
KLGB0040333
|
582
|
582
|
Processed
|
13/07/2023
|
|
3376400148
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-004/45
(Muttom)
|
1609008005NRG24060720230178706
|
06/07/2023
|
SADANANDAN P C
|
1609008005WL009346
|
SADANANDAN P C
|
00657
|
KLGB0040333
|
873
|
873
|
Processed
|
13/07/2023
|
|
3376400159
|
|
SADANANDAN P C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24060720230178709
|
06/07/2023
|
SAROJINI THANKACHAN
|
1609008005WL009346
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
1164
|
1164
|
Processed
|
13/07/2023
|
|
3376400150
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24060720230178710
|
06/07/2023
|
THANKAMANI
|
1609008005WL009346
|
THANKAMANI
|
00657
|
KLGB0040333
|
1455
|
1455
|
Processed
|
13/07/2023
|
|
3376400149
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24060720230178712
|
06/07/2023
|
THAMARAKSHI KUNJAN
|
1609008005WL009346
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
1164
|
1164
|
Processed
|
13/07/2023
|
|
3376400155
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-004/70
(Muttom)
|
1609008005NRG24060720230178713
|
06/07/2023
|
LALITHA SIVAN
|
1609008005WL009346
|
LALITHA SIVAN
|
00657
|
KLGB0040333
|
1455
|
1455
|
Processed
|
13/07/2023
|
|
3376400152
|
|
LALITHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24060720230178714
|
06/07/2023
|
SOBHANA SHAJI
|
1609008005WL009346
|
SOBHANA SHAJI
|
00657
|
KLGB0040333
|
873
|
873
|
Processed
|
13/07/2023
|
|
3376400154
|
|
SOBHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24060720230178716
|
06/07/2023
|
Valsala Sabu
|
1609008005WL009346
|
Valsala Sabu
|
00657
|
KLGB0040333
|
1455
|
1455
|
Processed
|
13/07/2023
|
|
3376400158
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-005-004/85
(Muttom)
|
1609008005NRG24060720230178717
|
06/07/2023
|
RAJAMMA
|
1609008005WL009346
|
RAJAMMA
|
00657
|
KLGB0040333
|
1455
|
1455
|
Processed
|
13/07/2023
|
|
3376400153
|
|
MRS RAJAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-005-004/95
(Muttom)
|
1609008005NRG24060720230178719
|
06/07/2023
|
JAYAKUMARI
|
1609008005WL009346
|
JAYAKUMARI
|
00657
|
KLGB0040333
|
291
|
291
|
Processed
|
13/07/2023
|
|
3376400157
|
|
JAYAKUMARI SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12222
|
12222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27354
|
27354
|
|
|
|
|
|
|
|