|
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)
|
1609008005NRG24020620230071722
|
02/06/2023
|
MARY GEORGE
|
1609008005WL004119
|
MARY GEORGE
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398818184
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-006/106
(Muttom)
|
1609008005NRG24020620230071723
|
02/06/2023
|
Lilly Mathew
|
1609008005WL004119
|
Lilly Mathew
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398818187
|
|
LILLY MATHEW
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-006/29
(Muttom)
|
1609008005NRG24020620230071735
|
02/06/2023
|
THRESIAMMA
|
1609008005WL004119
|
THRESIAMMA
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398818189
|
|
THRESIAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-006/53
(Muttom)
|
1609008005NRG24020620230071736
|
02/06/2023
|
Seena Benny
|
1609008005WL004119
|
Seena Benny
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398818188
|
|
SEENA BENNY
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-006/70
(Muttom)
|
1609008005NRG24020620230071737
|
02/06/2023
|
JOLLY SABU
|
1609008005WL004119
|
JOLLY SABU
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2398818186
|
|
JOLLY SABU
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-006/8
(Muttom)
|
1609008005NRG24020620230071740
|
02/06/2023
|
ROSAMMA CHACKO
|
1609008005WL004119
|
ROSAMMA CHACKO
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2398818185
|
|
MRS ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-006/9
(Muttom)
|
1609008005NRG24020620230071743
|
02/06/2023
|
GRACYKKUTTY GEORGE
|
1609008005WL004119
|
GRACYKKUTTY GEORGE
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398818183
|
|
GRACYKKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-006/116
(Muttom)
|
1609008005NRG24020620230071724
|
02/06/2023
|
ELSAMMA JOHN
|
1609008005WL004119
|
ELSAMMA JOHN
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
10/06/2023
|
|
2398818204
|
|
MRS ELSAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-006/131
(Muttom)
|
1609008005NRG24020620230071726
|
02/06/2023
|
ANU SIBI
|
1609008005WL004119
|
ANU SIBI
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398818190
|
|
ANU SIBI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-006/82
(Muttom)
|
1609008005NRG24020620230071742
|
02/06/2023
|
LILLY SHAJI
|
1609008005WL004119
|
LILLY SHAJI
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398818205
|
|
MRS LILLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-005-006/12
(Muttom)
|
1609008005NRG24020620230071725
|
02/06/2023
|
LISSY JOSEPH
|
1609008005WL004119
|
LISSY JOSEPH
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398818199
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-006/14
(Muttom)
|
1609008005NRG24020620230071727
|
02/06/2023
|
ANIYAMMA
|
1609008005WL004119
|
ANIYAMMA
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398818193
|
|
ANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-006/144
(Muttom)
|
1609008005NRG24020620230071728
|
02/06/2023
|
MERCY JOSEPH
|
1609008005WL004119
|
MERCY JOSEPH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398818202
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24020620230071729
|
02/06/2023
|
LOVIS TJ
|
1609008005WL004119
|
LOVIS TJ
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398818194
|
|
LOVIS T J
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24020620230071730
|
02/06/2023
|
VIBIN K JOHNS
|
1609008005WL004119
|
VIBIN K JOHNS
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398818201
|
|
VIBIN K JOHNS
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-006/18
(Muttom)
|
1609008005NRG24020620230071732
|
02/06/2023
|
THEYYAMMA
|
1609008005WL004119
|
THEYYAMMA
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398818192
|
|
THEYYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-006/20
(Muttom)
|
1609008005NRG24020620230071733
|
02/06/2023
|
SHINY MANOJ
|
1609008005WL004119
|
SHINY MANOJ
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398818195
|
|
SHINY MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-006/22
(Muttom)
|
1609008005NRG24020620230071734
|
02/06/2023
|
THANKAMMA JOSE
|
1609008005WL004119
|
THANKAMMA JOSE
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398818191
|
|
THANKAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-006/73
(Muttom)
|
1609008005NRG24020620230071738
|
02/06/2023
|
SHIJI VASU
|
1609008005WL004119
|
SHIJI VASU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398818200
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-005-006/76
(Muttom)
|
1609008005NRG24020620230071739
|
02/06/2023
|
SUSAMMA K M
|
1609008005WL004119
|
SUSAMMA K M
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398818197
|
|
SUSAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-006/80
(Muttom)
|
1609008005NRG24020620230071741
|
02/06/2023
|
SHIMMY JAMES
|
1609008005WL004119
|
SHIMMY JAMES
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398818198
|
|
SHIMMY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-008/44
(Muttom)
|
1609008005NRG24020620230071744
|
02/06/2023
|
MARYKUTTY CHACKO
|
1609008005WL004119
|
MARYKUTTY CHACKO
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398818196
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
23
|
Thodupuzha
|
KL-09-008-005-006/150
(Muttom)
|
1609008005NRG24020620230071731
|
02/06/2023
|
BINDHUMOL SASI
|
1609008005WL004119
|
BINDHUMOL SASI
|
00657
|
KLGB0040750
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398818203
|
|
MRS BINDUMOL SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|