|
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-09-008-005-012/19
(Muttom)
|
1609008005NRG24261020230498528
|
26/10/2023
|
LYLA A.B
|
1609008005WL025673
|
LYLA A.B
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020762613
|
|
LAILA BABU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-005-012/26
(Muttom)
|
1609008005NRG24261020230498529
|
26/10/2023
|
Sasikala Surendran
|
1609008005WL025673
|
Sasikala Surendran
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020762616
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-012/50
(Muttom)
|
1609008005NRG24261020230498533
|
26/10/2023
|
ALIYAMMA GEORGE
|
1609008005WL025673
|
ALIYAMMA GEORGE
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020762615
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/88
(Muttom)
|
1609008005NRG24261020230498542
|
26/10/2023
|
leelamma
|
1609008005WL025673
|
leelamma
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020762614
|
|
LEELAMMA NEELAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/126
(Muttom)
|
1609008005NRG24251020230495838
|
26/10/2023
|
Manju.K.S.
|
1609008005WL025449
|
Manju.K.S.
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020762626
|
|
MANJU K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Thodupuzha
|
KL-09-008-005-012/1
(Muttom)
|
1609008005NRG24261020230498524
|
26/10/2023
|
MARY GEORGE
|
1609008005WL025673
|
MARY GEORGE
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020762631
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-005-012/104
(Muttom)
|
1609008005NRG24261020230498525
|
26/10/2023
|
LINCY
|
1609008005WL025673
|
LINCY
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020762625
|
|
LINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-012/18
(Muttom)
|
1609008005NRG24261020230498527
|
26/10/2023
|
MEERAN K. H
|
1609008005WL025673
|
MEERAN K. H
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020762627
|
|
MR MEERAN K H
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-012/18
(Muttom)
|
1609008005NRG24261020230498526
|
26/10/2023
|
PATHUMMA
|
1609008005WL025673
|
PATHUMMA
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020762617
|
|
MRS PATHUMMA MEERAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-012/31
(Muttom)
|
1609008005NRG24261020230498530
|
26/10/2023
|
JESSY JOY
|
1609008005WL025673
|
JESSY JOY
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020762629
|
|
JESSY JOY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-012/41
(Muttom)
|
1609008005NRG24261020230498531
|
26/10/2023
|
PENNAMMA MATHAI
|
1609008005WL025673
|
PENNAMMA MATHAI
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020762630
|
|
PENNAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-012/42
(Muttom)
|
1609008005NRG24261020230498532
|
26/10/2023
|
RAMLA ALIYAR
|
1609008005WL025673
|
RAMLA ALIYAR
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020762620
|
|
RAMLA ALIYAR
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-012/54
(Muttom)
|
1609008005NRG24261020230498534
|
26/10/2023
|
SULOCHANA GOPALAN
|
1609008005WL025673
|
SULOCHANA GOPALAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020762619
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-005-012/6
(Muttom)
|
1609008005NRG24261020230498535
|
26/10/2023
|
RADHA CHELLAPPAN
|
1609008005WL025673
|
RADHA CHELLAPPAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020762618
|
|
RADHA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-012/62
(Muttom)
|
1609008005NRG24261020230498536
|
26/10/2023
|
ALICE THOMAS
|
1609008005WL025673
|
ALICE THOMAS
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020762628
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-012/64
(Muttom)
|
1609008005NRG24261020230498537
|
26/10/2023
|
KHADEEJA KOYA
|
1609008005WL025673
|
KHADEEJA KOYA
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020762621
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-005-012/7
(Muttom)
|
1609008005NRG24261020230498538
|
26/10/2023
|
RANI ROY
|
1609008005WL025673
|
RANI ROY
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020762632
|
|
RANI ROY AS ELSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-012/72
(Muttom)
|
1609008005NRG24261020230498539
|
26/10/2023
|
SHINY DASAN
|
1609008005WL025673
|
SHINY DASAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020762622
|
|
SHINY DASAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-012/77
(Muttom)
|
1609008005NRG24261020230498540
|
26/10/2023
|
SHINY MATHEW
|
1609008005WL025673
|
SHINY MATHEW
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020762623
|
|
SHYNI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-012/80
(Muttom)
|
1609008005NRG24261020230498541
|
26/10/2023
|
BIJI RAVEENRAN
|
1609008005WL025673
|
BIJI RAVEENRAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020762624
|
|
BIJI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|