|
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-09-008-005-009/40
(Muttom)
|
1609008005NRG24190720230212832
|
21/07/2023
|
Saly Wilson
|
1609008005WL011005
|
Saly Wilson
|
00078
|
CNRB0000829
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955836275
|
|
MRS SALY WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-007/5
(Muttom)
|
1609008005NRG24190720230212855
|
21/07/2023
|
LEELA KRISHNANKUTTY
|
1609008005WL011007
|
LEELA KRISHNANKUTTY
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955836276
|
|
LEELA KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-007/8
(Muttom)
|
1609008005NRG24190720230212857
|
21/07/2023
|
ALEYAMMA ISSAC
|
1609008005WL011007
|
ALEYAMMA ISSAC
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955836283
|
|
MRS ALEYAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/118
(Muttom)
|
1609008005NRG24190720230212859
|
21/07/2023
|
RADHAMANI VIJAYAN
|
1609008005WL011007
|
RADHAMANI VIJAYAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955836241
|
|
RADHAMANI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/118
(Muttom)
|
1609008005NRG24190720230212860
|
21/07/2023
|
VIJAYAN
|
1609008005WL011007
|
VIJAYAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955836244
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/18
(Muttom)
|
1609008005NRG24190720230212863
|
21/07/2023
|
SOSAMMA ABRAHAM
|
1609008005WL011007
|
SOSAMMA ABRAHAM
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955836285
|
|
SOSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/27
(Muttom)
|
1609008005NRG24190720230212864
|
21/07/2023
|
GRACY CHERIAN
|
1609008005WL011007
|
GRACY CHERIAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955836282
|
|
MRS GRACY CHERIAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/61
(Muttom)
|
1609008005NRG24190720230212866
|
21/07/2023
|
GEORGE JOSEPH
|
1609008005WL011007
|
GEORGE JOSEPH
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955836240
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-009/130
(Muttom)
|
1609008005NRG24190720230212823
|
21/07/2023
|
MANJU PRAKASH
|
1609008005WL011005
|
MANJU PRAKASH
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955836239
|
|
MANJU PRAKAH
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/146
(Muttom)
|
1609008005NRG24190720230212824
|
21/07/2023
|
Rajitha P R
|
1609008005WL011005
|
Rajitha P R
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955836242
|
|
RAJITHA P R
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-005-009/157
(Muttom)
|
1609008005NRG24190720230213896
|
21/07/2023
|
SOPHIA TOMY
|
1609008005WL011057
|
SOPHIA TOMY
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955836279
|
|
MRS SOPHIA TOMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-009/28
(Muttom)
|
1609008005NRG24190720230213898
|
21/07/2023
|
ROSAMMA JOSE
|
1609008005WL011057
|
ROSAMMA JOSE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955836286
|
|
ROSAMMA JOSE
|
FEDERAL BANK(607165)
|
|
13
|
Thodupuzha
|
KL-09-008-005-009/35
(Muttom)
|
1609008005NRG24190720230213899
|
21/07/2023
|
ROSAMMA SEBASTIAN
|
1609008005WL011057
|
ROSAMMA SEBASTIAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955836280
|
|
ROSAMMA SEBASTIAN,
|
FEDERAL BANK(607165)
|
|
14
|
Thodupuzha
|
KL-09-008-005-009/5
(Muttom)
|
1609008005NRG24190720230213901
|
21/07/2023
|
RUGMINI PARAMESWARAN
|
1609008005WL011057
|
RUGMINI PARAMESWARAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955836284
|
|
RUGMINI PARAMESWARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-009/56
(Muttom)
|
1609008005NRG24190720230212834
|
21/07/2023
|
SULOCHANA RAJENDRAN
|
1609008005WL011005
|
SULOCHANA RAJENDRAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955836237
|
|
SULOCHANA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
16
|
Thodupuzha
|
KL-09-008-005-011/58
(Muttom)
|
1609008005NRG24190720230213905
|
21/07/2023
|
PHILOMINA BENNY
|
1609008005WL011057
|
PHILOMINA BENNY
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955836278
|
|
PHILOMINA BENNY
|
FEDERAL BANK(607165)
|
|
17
|
Thodupuzha
|
KL-09-008-005-012/12
(Muttom)
|
1609008005NRG24190720230213977
|
21/07/2023
|
MONI DEVASIA
|
1609008005WL011061
|
MONI DEVASIA
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955836287
|
|
MONY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-013/12
(Muttom)
|
1609008005NRG24190720230213979
|
21/07/2023
|
BHARATHI RAJEEV
|
1609008005WL011061
|
BHARATHI RAJEEV
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955836277
|
|
BHARATHY RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-013/23
(Muttom)
|
1609008005NRG24190720230213981
|
21/07/2023
|
JESSY CHACKO
|
1609008005WL011061
|
JESSY CHACKO
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955836238
|
|
JESSY CHACKO
|
FEDERAL BANK(607165)
|
|
20
|
Thodupuzha
|
KL-09-008-005-013/3
(Muttom)
|
1609008005NRG24190720230213983
|
21/07/2023
|
BINCY JOSE
|
1609008005WL011061
|
BINCY JOSE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955836281
|
|
BINCY JOSE
|
FEDERAL BANK(607165)
|
|
21
|
Thodupuzha
|
KL-09-008-005-013/3
(Muttom)
|
1609008005NRG24190720230213984
|
21/07/2023
|
Jose Joseph
|
1609008005WL011061
|
Jose Joseph
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955836243
|
|
JOSE JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
22
|
Thodupuzha
|
KL-09-008-005-013/102
(Muttom)
|
1609008005NRG24190720230213978
|
21/07/2023
|
AMBILY JOMON
|
1609008005WL011061
|
AMBILY JOMON
|
00409
|
SIBL0000822
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955836274
|
|
AMBILY JOMON
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Thodupuzha
|
KL-09-008-005-007/60
(Muttom)
|
1609008005NRG24190720230212856
|
21/07/2023
|
ROY JOHNSON
|
1609008005WL011007
|
ROY JOHNSON
|
00415
|
SBIN0070138
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955836272
|
|
MR ROY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Thodupuzha
|
KL-09-008-005-006/98
(Muttom)
|
1609008005NRG24190720230212854
|
21/07/2023
|
Sarasamma Radhakrishnan
|
1609008005WL011007
|
Sarasamma Radhakrishnan
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955836271
|
|
MRS SARASAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-005-009/162
(Muttom)
|
1609008005NRG24190720230212826
|
21/07/2023
|
BINDHU JOSEPH
|
1609008005WL011005
|
BINDHU JOSEPH
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955836270
|
|
MRS BINDU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-005-009/208
(Muttom)
|
1609008005NRG24190720230212831
|
21/07/2023
|
KUMARAN P K
|
1609008005WL011005
|
KUMARAN P K
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955836266
|
|
MR KUMARAN P K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-005-009/35
(Muttom)
|
1609008005NRG24190720230213900
|
21/07/2023
|
SEBASTIAN P Y
|
1609008005WL011057
|
SEBASTIAN P Y
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955836273
|
|
MR SEBASTIAN P Y
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-005-009/52
(Muttom)
|
1609008005NRG24190720230212833
|
21/07/2023
|
SONIYA GEORGE
|
1609008005WL011005
|
SONIYA GEORGE
|
00415
|
SBIN0070441
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955836269
|
|
MS SONIYA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-005-013/101
(Muttom)
|
1609008005NRG24190720230212906
|
21/07/2023
|
ARSHAD K M
|
1609008005WL011011
|
ARSHAD K M
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
28/07/2023
|
|
3955836245
|
|
ARSHAD K M
|
FEDERAL BANK(607165)
|
|
30
|
Thodupuzha
|
KL-09-008-005-013/101
(Muttom)
|
1609008005NRG24190720230212905
|
21/07/2023
|
PATHUMMA MOITHU
|
1609008005WL011011
|
PATHUMMA MOITHU
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
28/07/2023
|
|
3955836267
|
|
MS PATHUMMA MOITHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-005-013/27
(Muttom)
|
1609008005NRG24190720230213982
|
21/07/2023
|
CHACKO JOSEPH
|
1609008005WL011061
|
CHACKO JOSEPH
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955836268
|
|
MR CHACKO JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-005-013/83
(Muttom)
|
1609008005NRG24190720230213988
|
21/07/2023
|
SALIM N H
|
1609008005WL011061
|
SALIM N H
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955836265
|
|
MR SALIM M H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
33
|
Thodupuzha
|
KL-09-008-005-008/116
(Muttom)
|
1609008005NRG24190720230212858
|
21/07/2023
|
SREEDEVI BIJU
|
1609008005WL011007
|
SREEDEVI BIJU
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955836250
|
|
SREEDEVI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-008/164
(Muttom)
|
1609008005NRG24190720230212861
|
21/07/2023
|
SHAJU GOPALAN
|
1609008005WL011007
|
SHAJU GOPALAN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955836259
|
|
MR SHAJU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-005-008/165
(Muttom)
|
1609008005NRG24190720230212862
|
21/07/2023
|
SHAJI P K
|
1609008005WL011007
|
SHAJI P K
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955836262
|
|
SHAJI P K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-008/29
(Muttom)
|
1609008005NRG24190720230212865
|
21/07/2023
|
DAISY GEORGE
|
1609008005WL011007
|
DAISY GEORGE
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955836248
|
|
DAISY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-005-009/149
(Muttom)
|
1609008005NRG24190720230212825
|
21/07/2023
|
SHYLA SHAJU
|
1609008005WL011005
|
SHYLA SHAJU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955836264
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-009/188
(Muttom)
|
1609008005NRG24190720230213897
|
21/07/2023
|
LUCY JOSEPH
|
1609008005WL011057
|
LUCY JOSEPH
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955836253
|
|
LUCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thodupuzha
|
KL-09-008-005-009/192
(Muttom)
|
1609008005NRG24190720230212827
|
21/07/2023
|
SHIJI JOHNSON
|
1609008005WL011005
|
SHIJI JOHNSON
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955836261
|
|
MRS SHIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24190720230212828
|
21/07/2023
|
SABU N M
|
1609008005WL011005
|
SABU N M
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955836251
|
|
SABU N M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24190720230212829
|
21/07/2023
|
SINI SABU
|
1609008005WL011005
|
SINI SABU
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955836257
|
|
SINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thodupuzha
|
KL-09-008-005-009/202
(Muttom)
|
1609008005NRG24190720230212830
|
21/07/2023
|
ANISHA RAJAN
|
1609008005WL011005
|
ANISHA RAJAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
3955836263
|
|
ANISHA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thodupuzha
|
KL-09-008-005-009/73
(Muttom)
|
1609008005NRG24190720230213902
|
21/07/2023
|
RADHA JAMES
|
1609008005WL011057
|
RADHA JAMES
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955836252
|
|
MARIYA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thodupuzha
|
KL-09-008-005-010/103
(Muttom)
|
1609008005NRG24190720230213903
|
21/07/2023
|
MARY JOSEPH
|
1609008005WL011057
|
MARY JOSEPH
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955836254
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thodupuzha
|
KL-09-008-005-010/81
(Muttom)
|
1609008005NRG24190720230213904
|
21/07/2023
|
SANITHA
|
1609008005WL011057
|
SANITHA
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955836246
|
|
SANITHA BIJOY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thodupuzha
|
KL-09-008-005-010/93
(Muttom)
|
1609008005NRG24190720230212835
|
21/07/2023
|
Soumya Satheesan
|
1609008005WL011005
|
Soumya Satheesan
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955836260
|
|
SOUMYA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thodupuzha
|
KL-09-008-005-013/14
(Muttom)
|
1609008005NRG24190720230213980
|
21/07/2023
|
SALMA SHAFEEK
|
1609008005WL011061
|
SALMA SHAFEEK
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955836249
|
|
SALMA SHAFEEK
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thodupuzha
|
KL-09-008-005-013/47
(Muttom)
|
1609008005NRG24190720230213985
|
21/07/2023
|
Sheena salim
|
1609008005WL011061
|
Sheena salim
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955836255
|
|
Sheena salim
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Thodupuzha
|
KL-09-008-005-013/51
(Muttom)
|
1609008005NRG24190720230213986
|
21/07/2023
|
KUNJAPPAN
|
1609008005WL011061
|
KUNJAPPAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955836256
|
|
MR KUNJAPPAN M V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thodupuzha
|
KL-09-008-005-013/8
(Muttom)
|
1609008005NRG24190720230213987
|
21/07/2023
|
PATHU MUHAMMED
|
1609008005WL011061
|
PATHU MUHAMMED
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955836247
|
|
PATHU MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thodupuzha
|
KL-09-008-005-013/94
(Muttom)
|
1609008005NRG24190720230213989
|
21/07/2023
|
VALSA T P
|
1609008005WL011061
|
VALSA T P
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955836258
|
|
VALSA T P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82917
|
82917
|
|
|
|
|
|
|
|