|
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-09-008-005-003/10
(Muttom)
|
1609008005NRG24091120230528692
|
09/11/2023
|
KAMALAKSHI THANKAPPAN
|
1609008005WL027531
|
KAMALAKSHI THANKAPPAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
27/11/2023
|
|
8023004929
|
|
KAMALAKSHY THANKAPPAN
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-003/4
(Muttom)
|
1609008005NRG24091120230528708
|
09/11/2023
|
RAJAMMA PALLIYAN
|
1609008005WL027533
|
RAJAMMA PALLIYAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8023004926
|
|
MRS RAJAMMA K P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-005/1
(Muttom)
|
1609008005NRG24091120230528694
|
09/11/2023
|
JANU AYYAPPAN
|
1609008005WL027531
|
JANU AYYAPPAN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8023004925
|
|
JANU AYYAPPAN
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-005/2
(Muttom)
|
1609008005NRG24091120230528696
|
09/11/2023
|
LISSY GEORGE
|
1609008005WL027531
|
LISSY GEORGE
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023004928
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-005/3
(Muttom)
|
1609008005NRG24091120230528699
|
09/11/2023
|
JANAKI SREEDHARAN
|
1609008005WL027531
|
JANAKI SREEDHARAN
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8023004924
|
|
JANAKY SREEDHARAN
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-005/7
(Muttom)
|
1609008005NRG24091120230528701
|
09/11/2023
|
SAROJINI RAGHAVAN
|
1609008005WL027531
|
SAROJINI RAGHAVAN
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8023004922
|
|
SAROJINI RAGHAVAN
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-006/10
(Muttom)
|
1609008005NRG24091120230528668
|
09/11/2023
|
MARY GEORGE
|
1609008005WL027530
|
MARY GEORGE
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8023004927
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-006/106
(Muttom)
|
1609008005NRG24091120230528669
|
09/11/2023
|
Lilly Mathew
|
1609008005WL027530
|
Lilly Mathew
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
27/11/2023
|
|
8023004932
|
|
LILLY MATHEW
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-006/151
(Muttom)
|
1609008005NRG24091120230528678
|
09/11/2023
|
JACOB K K
|
1609008005WL027530
|
JACOB K K
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
27/11/2023
|
|
8023004934
|
|
MR JACOB KK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-005-006/29
(Muttom)
|
1609008005NRG24091120230528682
|
09/11/2023
|
THRESIAMMA
|
1609008005WL027530
|
THRESIAMMA
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8023004933
|
|
THRESIAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-005-006/70
(Muttom)
|
1609008005NRG24091120230528683
|
09/11/2023
|
JOLLY SABU
|
1609008005WL027530
|
JOLLY SABU
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8023004931
|
|
JOLLY SABU
|
FEDERAL BANK(607165)
|
|
12
|
Thodupuzha
|
KL-09-008-005-006/8
(Muttom)
|
1609008005NRG24091120230528687
|
09/11/2023
|
ROSAMMA CHACKO
|
1609008005WL027530
|
ROSAMMA CHACKO
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8023004930
|
|
MRS ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-005-006/9
(Muttom)
|
1609008005NRG24091120230528690
|
09/11/2023
|
GRACYKKUTTY GEORGE
|
1609008005WL027530
|
GRACYKKUTTY GEORGE
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023004923
|
|
GRACYKKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-005-012/103
(Muttom)
|
1609008005NRG24091120230528691
|
09/11/2023
|
MAKKAR
|
1609008005WL027530
|
MAKKAR
|
00409
|
SIBL0000822
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8023004921
|
|
MAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-005-002/3
(Muttom)
|
1609008005NRG24091120230528702
|
09/11/2023
|
Honey Kunjeppu
|
1609008005WL027532
|
Honey Kunjeppu
|
00415
|
SBIN0070441
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8023004917
|
|
MS HONEY KUNJEPPU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-005-006/111
(Muttom)
|
1609008005NRG24091120230528670
|
09/11/2023
|
RAVI A K
|
1609008005WL027530
|
RAVI A K
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8023004916
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-005-006/116
(Muttom)
|
1609008005NRG24091120230528671
|
09/11/2023
|
ELSAMMA JOHN
|
1609008005WL027530
|
ELSAMMA JOHN
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
27/11/2023
|
|
8023004906
|
|
MRS ELSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-005-006/82
(Muttom)
|
1609008005NRG24091120230528689
|
09/11/2023
|
LILLY SHAJI
|
1609008005WL027530
|
LILLY SHAJI
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8023004920
|
|
MRS LILLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
19
|
Thodupuzha
|
KL-09-008-005-002/47
(Muttom)
|
1609008005NRG24091120230528703
|
09/11/2023
|
YASODHA SUKUMARAN
|
1609008005WL027532
|
YASODHA SUKUMARAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8023004898
|
|
MRS YASHODA WO SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-005-002/79
(Muttom)
|
1609008005NRG24091120230528704
|
09/11/2023
|
OMANA MOHANAN
|
1609008005WL027532
|
OMANA MOHANAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8023004919
|
|
OMANA MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Thodupuzha
|
KL-09-008-005-003/13
(Muttom)
|
1609008005NRG24091120230528706
|
09/11/2023
|
HAJIRA HAMSA
|
1609008005WL027533
|
HAJIRA HAMSA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/11/2023
|
|
8023004899
|
|
HAJIRA HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-003/16
(Muttom)
|
1609008005NRG24091120230528707
|
09/11/2023
|
ROSAMMA
|
1609008005WL027533
|
ROSAMMA
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/11/2023
|
|
8023004912
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-003/2
(Muttom)
|
1609008005NRG24091120230528693
|
09/11/2023
|
USHA RAVI
|
1609008005WL027531
|
USHA RAVI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8023004908
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-003/42
(Muttom)
|
1609008005NRG24091120230528709
|
09/11/2023
|
Raju C K
|
1609008005WL027533
|
Raju C K
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/11/2023
|
|
8023004907
|
|
MR RAJU C K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-005-004/192
(Muttom)
|
1609008005NRG24091120230528705
|
09/11/2023
|
LATHAKUMARI THAKAN
|
1609008005WL027532
|
LATHAKUMARI THAKAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8023004918
|
|
LATHAKUMARI THANKAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-005/13
(Muttom)
|
1609008005NRG24091120230528695
|
09/11/2023
|
THANKAMMA KARUNAKARAN
|
1609008005WL027531
|
THANKAMMA KARUNAKARAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023004905
|
|
THANKAMMA KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-005-005/28
(Muttom)
|
1609008005NRG24091120230528697
|
09/11/2023
|
LEELA RAVI
|
1609008005WL027531
|
LEELA RAVI
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8023004900
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Thodupuzha
|
KL-09-008-005-005/29
(Muttom)
|
1609008005NRG24091120230528698
|
09/11/2023
|
SONIA REGHU
|
1609008005WL027531
|
SONIA REGHU
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8023004903
|
|
. SONIA
|
FEDERAL BANK(607165)
|
|
29
|
Thodupuzha
|
KL-09-008-005-005/30
(Muttom)
|
1609008005NRG24091120230528700
|
09/11/2023
|
VALSAMMA JOSEPH
|
1609008005WL027531
|
VALSAMMA JOSEPH
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8023004901
|
|
VALSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-005-005/97
(Muttom)
|
1609008005NRG24091120230528667
|
09/11/2023
|
MICHAEL C M
|
1609008005WL027530
|
MICHAEL C M
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/11/2023
|
|
8023004913
|
|
MICHAEL C M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-005-006/12
(Muttom)
|
1609008005NRG24091120230528672
|
09/11/2023
|
LISSY JOSEPH
|
1609008005WL027530
|
LISSY JOSEPH
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/11/2023
|
|
8023004904
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-005-006/14
(Muttom)
|
1609008005NRG24091120230528673
|
09/11/2023
|
ANIYAMMA
|
1609008005WL027530
|
ANIYAMMA
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8023004897
|
|
ANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-005-006/144
(Muttom)
|
1609008005NRG24091120230528674
|
09/11/2023
|
MERCY JOSEPH
|
1609008005WL027530
|
MERCY JOSEPH
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8023004910
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24091120230528675
|
09/11/2023
|
LOVIS TJ
|
1609008005WL027530
|
LOVIS TJ
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8023004894
|
|
LOVIS T J
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24091120230528676
|
09/11/2023
|
VIBIN K JOHNS
|
1609008005WL027530
|
VIBIN K JOHNS
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8023004911
|
|
VIBIN K JOHNS
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-006/18
(Muttom)
|
1609008005NRG24091120230528679
|
09/11/2023
|
THEYYAMMA
|
1609008005WL027530
|
THEYYAMMA
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8023004893
|
|
THEYYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-005-006/20
(Muttom)
|
1609008005NRG24091120230528680
|
09/11/2023
|
SHINY MANOJ
|
1609008005WL027530
|
SHINY MANOJ
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8023004902
|
|
SHINY MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-006/22
(Muttom)
|
1609008005NRG24091120230528681
|
09/11/2023
|
THANKAMMA JOSE
|
1609008005WL027530
|
THANKAMMA JOSE
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023004892
|
|
THANKAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thodupuzha
|
KL-09-008-005-006/73
(Muttom)
|
1609008005NRG24091120230528684
|
09/11/2023
|
SHIJI VASU
|
1609008005WL027530
|
SHIJI VASU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/11/2023
|
|
8023004909
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thodupuzha
|
KL-09-008-005-006/76
(Muttom)
|
1609008005NRG24091120230528685
|
09/11/2023
|
SUSAMMA K M
|
1609008005WL027530
|
SUSAMMA K M
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8023004915
|
|
SUSAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-005-006/79
(Muttom)
|
1609008005NRG24091120230528686
|
09/11/2023
|
VALSAMMA
|
1609008005WL027530
|
VALSAMMA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/11/2023
|
|
8023004895
|
|
MRS VALSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thodupuzha
|
KL-09-008-005-006/80
(Muttom)
|
1609008005NRG24091120230528688
|
09/11/2023
|
SHIMMY JAMES
|
1609008005WL027530
|
SHIMMY JAMES
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8023004896
|
|
SHIMMY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
43
|
Thodupuzha
|
KL-09-008-005-006/150
(Muttom)
|
1609008005NRG24091120230528677
|
09/11/2023
|
BINDHUMOL SASI
|
1609008005WL027530
|
BINDHUMOL SASI
|
00657
|
KLGB0040750
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8023004914
|
|
MRS BINDUMOL SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|