|
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-09-008-005-006/106
(Muttom)
|
1609008005NRG24120320240780633
|
12/03/2024
|
Lilly Mathew
|
1609008005WL043508
|
Lilly Mathew
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102622662
|
|
LILLY MATHEW
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-006/151
(Muttom)
|
1609008005NRG24120320240780640
|
12/03/2024
|
JACOB K K
|
1609008005WL043508
|
JACOB K K
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102622663
|
|
MR JACOB KK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-006/9
(Muttom)
|
1609008005NRG24120320240780650
|
12/03/2024
|
GRACYKKUTTY GEORGE
|
1609008005WL043508
|
GRACYKKUTTY GEORGE
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102622661
|
|
GRACYKKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-005-012/103
(Muttom)
|
1609008005NRG24120320240780652
|
12/03/2024
|
MAKKAR
|
1609008005WL043508
|
MAKKAR
|
00409
|
SIBL0000822
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102622660
|
|
MAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-005-006/111
(Muttom)
|
1609008005NRG24120320240780634
|
12/03/2024
|
RAVI A K
|
1609008005WL043508
|
RAVI A K
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3102622676
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-006/116
(Muttom)
|
1609008005NRG24120320240780635
|
12/03/2024
|
ELSAMMA JOHN
|
1609008005WL043508
|
ELSAMMA JOHN
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622673
|
|
MRS ELSAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-006/131
(Muttom)
|
1609008005NRG24120320240780636
|
12/03/2024
|
ANU SIBI
|
1609008005WL043508
|
ANU SIBI
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102622664
|
|
ANU SIBI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-006/82
(Muttom)
|
1609008005NRG24120320240780649
|
12/03/2024
|
LILLY SHAJI
|
1609008005WL043508
|
LILLY SHAJI
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102622675
|
|
MRS LILLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-006/144
(Muttom)
|
1609008005NRG24120320240780637
|
12/03/2024
|
MERCY JOSEPH
|
1609008005WL043508
|
MERCY JOSEPH
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3102622674
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-006/18
(Muttom)
|
1609008005NRG24120320240780641
|
12/03/2024
|
THEYYAMMA
|
1609008005WL043508
|
THEYYAMMA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102622666
|
|
THEYYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-006/20
(Muttom)
|
1609008005NRG24120320240780642
|
12/03/2024
|
SHINY MANOJ
|
1609008005WL043508
|
SHINY MANOJ
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102622668
|
|
SHINY MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-006/22
(Muttom)
|
1609008005NRG24120320240780643
|
12/03/2024
|
THANKAMMA JOSE
|
1609008005WL043508
|
THANKAMMA JOSE
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102622665
|
|
THANKAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-006/43
(Muttom)
|
1609008005NRG24120320240780644
|
12/03/2024
|
GRACY
|
1609008005WL043508
|
GRACY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102622667
|
|
GRACY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-006/76
(Muttom)
|
1609008005NRG24120320240780645
|
12/03/2024
|
SUSAMMA K M
|
1609008005WL043508
|
SUSAMMA K M
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622670
|
|
SUSAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-006/79
(Muttom)
|
1609008005NRG24120320240780646
|
12/03/2024
|
VALSAMMA
|
1609008005WL043508
|
VALSAMMA
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622671
|
|
MRS VALSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-005-006/80
(Muttom)
|
1609008005NRG24120320240780648
|
12/03/2024
|
SHIMMY JAMES
|
1609008005WL043508
|
SHIMMY JAMES
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102622672
|
|
SHIMMY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-008/44
(Muttom)
|
1609008005NRG24120320240780651
|
12/03/2024
|
MARYKUTTY CHACKO
|
1609008005WL043508
|
MARYKUTTY CHACKO
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102622669
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|