|
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)
|
1609008005NRG24020220240715986
|
02/02/2024
|
MARY GEORGE
|
1609008005WL038931
|
MARY GEORGE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151101556
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-006/151
(Muttom)
|
1609008005NRG24020220240715995
|
02/02/2024
|
JACOB K K
|
1609008005WL038931
|
JACOB K K
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151101559
|
|
MR JACOB KK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-006/29
(Muttom)
|
1609008005NRG24020220240715999
|
02/02/2024
|
THRESIAMMA
|
1609008005WL038931
|
THRESIAMMA
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2151101558
|
|
THRESIAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-006/70
(Muttom)
|
1609008005NRG24020220240716001
|
02/02/2024
|
JOLLY SABU
|
1609008005WL038931
|
JOLLY SABU
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101557
|
|
JOLLY SABU
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-006/9
(Muttom)
|
1609008005NRG24020220240716006
|
02/02/2024
|
GRACYKKUTTY GEORGE
|
1609008005WL038931
|
GRACYKKUTTY GEORGE
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101555
|
|
GRACYKKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/201
(Muttom)
|
1609008005NRG24020220240715972
|
02/02/2024
|
VISHNU SAJI
|
1609008005WL038929
|
VISHNU SAJI
|
00415
|
SBIN0008674
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2151101560
|
|
MR VISHNU SAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/96
(Muttom)
|
1609008005NRG24020220240715961
|
02/02/2024
|
BABU K K
|
1609008005WL038926
|
BABU K K
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2151101577
|
|
MR BABU K K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-002/33
(Muttom)
|
1609008005NRG24020220240715964
|
02/02/2024
|
THANKARAJAN
|
1609008005WL038927
|
THANKARAJAN
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2151101578
|
|
MR THANKARAJAN C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/201
(Muttom)
|
1609008005NRG24020220240715973
|
02/02/2024
|
JOSENA JOSE
|
1609008005WL038929
|
JOSENA JOSE
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2151101572
|
|
JOSENA JOSE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-005-006/111
(Muttom)
|
1609008005NRG24020220240715987
|
02/02/2024
|
RAVI A K
|
1609008005WL038931
|
RAVI A K
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151101575
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-006/116
(Muttom)
|
1609008005NRG24020220240715988
|
02/02/2024
|
ELSAMMA JOHN
|
1609008005WL038931
|
ELSAMMA JOHN
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151101570
|
|
MRS ELSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-006/131
(Muttom)
|
1609008005NRG24020220240715990
|
02/02/2024
|
ANU SIBI
|
1609008005WL038931
|
ANU SIBI
|
00415
|
SBIN0070441
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2151101561
|
|
ANU SIBI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-006/82
(Muttom)
|
1609008005NRG24020220240716005
|
02/02/2024
|
LILLY SHAJI
|
1609008005WL038931
|
LILLY SHAJI
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101579
|
|
MRS LILLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-005-001/96
(Muttom)
|
1609008005NRG24020220240715962
|
02/02/2024
|
SINDHU BABU
|
1609008005WL038926
|
SINDHU BABU
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2151101576
|
|
SINDHU BABU
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-002/33
(Muttom)
|
1609008005NRG24020220240715963
|
02/02/2024
|
LEELA THANKARAJ
|
1609008005WL038927
|
LEELA THANKARAJ
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2151101567
|
|
LEELA THANKARAJ
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-006/12
(Muttom)
|
1609008005NRG24020220240715989
|
02/02/2024
|
LISSY JOSEPH
|
1609008005WL038931
|
LISSY JOSEPH
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151101569
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-006/144
(Muttom)
|
1609008005NRG24020220240715991
|
02/02/2024
|
MERCY JOSEPH
|
1609008005WL038931
|
MERCY JOSEPH
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151101571
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-006/18
(Muttom)
|
1609008005NRG24020220240715996
|
02/02/2024
|
THEYYAMMA
|
1609008005WL038931
|
THEYYAMMA
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2151101563
|
|
THEYYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-006/20
(Muttom)
|
1609008005NRG24020220240715997
|
02/02/2024
|
SHINY MANOJ
|
1609008005WL038931
|
SHINY MANOJ
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2151101568
|
|
SHINY MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-006/22
(Muttom)
|
1609008005NRG24020220240715998
|
02/02/2024
|
THANKAMMA JOSE
|
1609008005WL038931
|
THANKAMMA JOSE
|
00657
|
KLGB0040333
|
4329
|
4329
|
Processed
|
25/03/2024
|
|
2151101562
|
|
THANKAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-006/43
(Muttom)
|
1609008005NRG24020220240716000
|
02/02/2024
|
GRACY
|
1609008005WL038931
|
GRACY
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151101564
|
|
GRACY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-006/76
(Muttom)
|
1609008005NRG24020220240716002
|
02/02/2024
|
SUSAMMA K M
|
1609008005WL038931
|
SUSAMMA K M
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151101574
|
|
SUSAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-006/80
(Muttom)
|
1609008005NRG24020220240716004
|
02/02/2024
|
SHIMMY JAMES
|
1609008005WL038931
|
SHIMMY JAMES
|
00657
|
KLGB0040333
|
4329
|
4329
|
Processed
|
25/03/2024
|
|
2151101565
|
|
SHIMMY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-008/44
(Muttom)
|
1609008005NRG24020220240716007
|
02/02/2024
|
MARYKUTTY CHACKO
|
1609008005WL038931
|
MARYKUTTY CHACKO
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151101566
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
25
|
Thodupuzha
|
KL-09-008-005-006/150
(Muttom)
|
1609008005NRG24020220240715994
|
02/02/2024
|
BINDHUMOL SASI
|
1609008005WL038931
|
BINDHUMOL SASI
|
00657
|
KLGB0040750
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151101573
|
|
MRS BINDUMOL SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|