|
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)
|
1609008005NRG24230520230039443
|
24/05/2023
|
Saly Wilson
|
1609008005WL002561
|
Saly Wilson
|
00078
|
CNRB0000829
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902167338
|
|
MRS SALY WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-003/10
(Muttom)
|
1609008005NRG24220520230037592
|
24/05/2023
|
KAMALAKSHI THANKAPPAN
|
1609008005WL002483
|
KAMALAKSHI THANKAPPAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
27/05/2023
|
|
1902167343
|
|
KAMALAKSHY THANKAPPAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-005/1
(Muttom)
|
1609008005NRG24220520230037594
|
24/05/2023
|
JANU AYYAPPAN
|
1609008005WL002483
|
JANU AYYAPPAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
27/05/2023
|
|
1902167341
|
|
JANU AYYAPPAN
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-005/2
(Muttom)
|
1609008005NRG24220520230037597
|
24/05/2023
|
LISSY GEORGE
|
1609008005WL002483
|
LISSY GEORGE
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
27/05/2023
|
|
1902167342
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-005/3
(Muttom)
|
1609008005NRG24220520230037600
|
24/05/2023
|
JANAKI SREEDHARAN
|
1609008005WL002483
|
JANAKI SREEDHARAN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
27/05/2023
|
|
1902167340
|
|
JANAKY SREEDHARAN
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-005/7
(Muttom)
|
1609008005NRG24220520230037601
|
24/05/2023
|
SAROJINI RAGHAVAN
|
1609008005WL002483
|
SAROJINI RAGHAVAN
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
27/05/2023
|
|
1902167339
|
|
SAROJINI RAGHAVAN
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-009/130
(Muttom)
|
1609008005NRG24230520230039435
|
24/05/2023
|
MANJU PRAKASH
|
1609008005WL002561
|
MANJU PRAKASH
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902167345
|
|
MANJU PRAKAH
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-009/146
(Muttom)
|
1609008005NRG24230520230039436
|
24/05/2023
|
Rajitha P R
|
1609008005WL002561
|
Rajitha P R
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902167346
|
|
RAJITHA P R
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-009/56
(Muttom)
|
1609008005NRG24230520230039445
|
24/05/2023
|
SULOCHANA RAJENDRAN
|
1609008005WL002561
|
SULOCHANA RAJENDRAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902167344
|
|
SULOCHANA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/162
(Muttom)
|
1609008005NRG24230520230039438
|
24/05/2023
|
BINDHU JOSEPH
|
1609008005WL002561
|
BINDHU JOSEPH
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902167359
|
|
MRS BINDU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-009/52
(Muttom)
|
1609008005NRG24230520230039444
|
24/05/2023
|
SONIYA GEORGE
|
1609008005WL002561
|
SONIYA GEORGE
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
27/05/2023
|
|
1902167358
|
|
MS SONIYA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-005-003/2
(Muttom)
|
1609008005NRG24220520230037593
|
24/05/2023
|
USHA RAVI
|
1609008005WL002483
|
USHA RAVI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/05/2023
|
|
1902167347
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-005/113
(Muttom)
|
1609008005NRG24220520230037595
|
24/05/2023
|
JASMIMOL E E
|
1609008005WL002483
|
JASMIMOL E E
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/05/2023
|
|
1902167357
|
|
JASMIMOL E E
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-005/13
(Muttom)
|
1609008005NRG24220520230037596
|
24/05/2023
|
THANKAMMA KARUNAKARAN
|
1609008005WL002483
|
THANKAMMA KARUNAKARAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/05/2023
|
|
1902167351
|
|
THANKAMMA KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-005/28
(Muttom)
|
1609008005NRG24220520230037598
|
24/05/2023
|
LEELA RAVI
|
1609008005WL002483
|
LEELA RAVI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902167350
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Thodupuzha
|
KL-09-008-005-005/29
(Muttom)
|
1609008005NRG24220520230037599
|
24/05/2023
|
SONIA REGHU
|
1609008005WL002483
|
SONIA REGHU
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/05/2023
|
|
1902167349
|
|
SONIA
|
FEDERAL BANK(607165)
|
|
17
|
Thodupuzha
|
KL-09-008-005-009/149
(Muttom)
|
1609008005NRG24230520230039437
|
24/05/2023
|
SHYLA SHAJU
|
1609008005WL002561
|
SHYLA SHAJU
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902167356
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-009/192
(Muttom)
|
1609008005NRG24230520230039439
|
24/05/2023
|
SHIJI JOHNSON
|
1609008005WL002561
|
SHIJI JOHNSON
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902167354
|
|
MRS SHIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24230520230039440
|
24/05/2023
|
SABU N M
|
1609008005WL002561
|
SABU N M
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902167348
|
|
SABU N M
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24230520230039441
|
24/05/2023
|
SINI SABU
|
1609008005WL002561
|
SINI SABU
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902167352
|
|
SINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-009/202
(Muttom)
|
1609008005NRG24230520230039442
|
24/05/2023
|
ANISHA RAJAN
|
1609008005WL002561
|
ANISHA RAJAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902167355
|
|
ANISHA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Thodupuzha
|
KL-09-008-005-010/93
(Muttom)
|
1609008005NRG24230520230039446
|
24/05/2023
|
Soumya Satheesan
|
1609008005WL002561
|
Soumya Satheesan
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/05/2023
|
|
1902167353
|
|
SOUMYA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|