|
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-09-008-005-004/164
(Muttom)
|
1609008005NRG24220320240804364
|
22/03/2024
|
VIJAYAN M N
|
1609008005WL045136
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109131963
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-004/17
(Muttom)
|
1609008005NRG24220320240804365
|
22/03/2024
|
MARIAKKUTTY JOSEPH
|
1609008005WL045136
|
MARIAKKUTTY JOSEPH
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109131964
|
|
MARIAKKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-004/31
(Muttom)
|
1609008005NRG24220320240804367
|
22/03/2024
|
THANKAMMA
|
1609008005WL045136
|
THANKAMMA
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109131948
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24220320240804368
|
22/03/2024
|
OMANA VIJAYAN
|
1609008005WL045136
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109131949
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/52
(Muttom)
|
1609008005NRG24220320240804369
|
22/03/2024
|
AMMINI KUTTI
|
1609008005WL045136
|
AMMINI KUTTI
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109131951
|
|
MRS AMMINI K K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/59
(Muttom)
|
1609008005NRG24220320240804371
|
22/03/2024
|
SYAMALA MOHANAN
|
1609008005WL045136
|
SYAMALA MOHANAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109131965
|
|
SYAMALA MOHANAN
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24220320240804377
|
22/03/2024
|
ALIKUTTY JOSEPH
|
1609008005WL045136
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109131952
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24220320240804379
|
22/03/2024
|
PADMINI MOHANAN
|
1609008005WL045136
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109131950
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24220320240804361
|
22/03/2024
|
INDIRA RAJAPPAN
|
1609008005WL045136
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109131959
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24220320240804362
|
22/03/2024
|
USHA K S
|
1609008005WL045136
|
USHA K S
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109131960
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/161
(Muttom)
|
1609008005NRG24220320240804363
|
22/03/2024
|
JAIS JOSEPH
|
1609008005WL045136
|
JAIS JOSEPH
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109131958
|
|
JAIS JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24220320240804366
|
22/03/2024
|
ANEES BABU
|
1609008005WL045136
|
ANEES BABU
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109131953
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24220320240804370
|
22/03/2024
|
SAROJINI THANKACHAN
|
1609008005WL045136
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109131954
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24220320240804372
|
22/03/2024
|
THANKAMANI
|
1609008005WL045136
|
THANKAMANI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109131962
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24220320240804374
|
22/03/2024
|
THAMARAKSHI KUNJAN
|
1609008005WL045136
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109131956
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24220320240804376
|
22/03/2024
|
SHAJI N P
|
1609008005WL045136
|
SHAJI N P
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109131961
|
|
MR SHAJI N D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24220320240804375
|
22/03/2024
|
SOBHANA SHAJI
|
1609008005WL045136
|
SOBHANA SHAJI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109131955
|
|
SOBHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24220320240804378
|
22/03/2024
|
Valsala Sabu
|
1609008005WL045136
|
Valsala Sabu
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109131957
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|