|
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)
|
1609008005NRG24290120240708068
|
30/01/2024
|
THANKAPPAN V K
|
1609008005WL038344
|
THANKAPPAN V K
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966104
|
|
THANKAPPAN V K
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-004/158
(Muttom)
|
1609008005NRG24290120240708071
|
30/01/2024
|
SUKUMARAN NEELAKANDAN
|
1609008005WL038344
|
SUKUMARAN NEELAKANDAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966088
|
|
SUKUMARAN NEELAKANDAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-004/164
(Muttom)
|
1609008005NRG24290120240708072
|
30/01/2024
|
VIJAYAN M N
|
1609008005WL038344
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966087
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24290120240708076
|
30/01/2024
|
OMANA VIJAYAN
|
1609008005WL038344
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966103
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24290120240708079
|
30/01/2024
|
GEETHA PUSHPARAJ
|
1609008005WL038344
|
GEETHA PUSHPARAJ
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966101
|
|
GEETHA PUSHPARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24290120240708082
|
30/01/2024
|
ALIKUTTY JOSEPH
|
1609008005WL038344
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157966100
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24290120240708085
|
30/01/2024
|
PADMINI MOHANAN
|
1609008005WL038344
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966102
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24290120240708069
|
30/01/2024
|
INDIRA RAJAPPAN
|
1609008005WL038344
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157966097
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24290120240708070
|
30/01/2024
|
USHA K S
|
1609008005WL038344
|
USHA K S
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966096
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/19
(Muttom)
|
1609008005NRG24290120240708073
|
30/01/2024
|
DEEPA SANTHOSH
|
1609008005WL038344
|
DEEPA SANTHOSH
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966094
|
|
DEEPA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24290120240708074
|
30/01/2024
|
ANEES BABU
|
1609008005WL038344
|
ANEES BABU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157966089
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/35
(Muttom)
|
1609008005NRG24290120240708075
|
30/01/2024
|
SYAMALA RAVI
|
1609008005WL038344
|
SYAMALA RAVI
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966098
|
|
SYAMALA RAVI
|
FEDERAL BANK(607165)
|
|
13
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24290120240708077
|
30/01/2024
|
SAROJINI THANKACHAN
|
1609008005WL038344
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966090
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24290120240708078
|
30/01/2024
|
THANKAMANI
|
1609008005WL038344
|
THANKAMANI
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966099
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24290120240708080
|
30/01/2024
|
THAMARAKSHI KUNJAN
|
1609008005WL038344
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157966093
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-004/70
(Muttom)
|
1609008005NRG24290120240708081
|
30/01/2024
|
LALITHA SIVAN
|
1609008005WL038344
|
LALITHA SIVAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966091
|
|
LALITHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24290120240708083
|
30/01/2024
|
Valsala Sabu
|
1609008005WL038344
|
Valsala Sabu
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966095
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-005-004/85
(Muttom)
|
1609008005NRG24290120240708084
|
30/01/2024
|
RAJAMMA
|
1609008005WL038344
|
RAJAMMA
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157966092
|
|
MRS RAJAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|