|
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-09-008-005-003/4
(Muttom)
|
1609008005NRG24241120230574332
|
24/11/2023
|
RAJAMMA PALLIYAN
|
1609008005WL030081
|
RAJAMMA PALLIYAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999860870
|
|
MRS RAJAMMA K P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-006/10
(Muttom)
|
1609008005NRG24241120230574273
|
24/11/2023
|
MARY GEORGE
|
1609008005WL030078
|
MARY GEORGE
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999860871
|
|
MARY GEORGE
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-006/106
(Muttom)
|
1609008005NRG24241120230574274
|
24/11/2023
|
Lilly Mathew
|
1609008005WL030078
|
Lilly Mathew
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999860917
|
|
LILLY MATHEW
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-006/29
(Muttom)
|
1609008005NRG24241120230574285
|
24/11/2023
|
THRESIAMMA
|
1609008005WL030078
|
THRESIAMMA
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999860874
|
|
THRESIAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-006/70
(Muttom)
|
1609008005NRG24241120230574287
|
24/11/2023
|
JOLLY SABU
|
1609008005WL030078
|
JOLLY SABU
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8999860873
|
|
JOLLY SABU
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-006/8
(Muttom)
|
1609008005NRG24241120230574290
|
24/11/2023
|
ROSAMMA CHACKO
|
1609008005WL030078
|
ROSAMMA CHACKO
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8999860872
|
|
MRS ROSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-006/9
(Muttom)
|
1609008005NRG24241120230574293
|
24/11/2023
|
GRACYKKUTTY GEORGE
|
1609008005WL030078
|
GRACYKKUTTY GEORGE
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8999860869
|
|
GRACYKKUTTY GEORGE
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/114
(Muttom)
|
1609008005NRG24241120230573570
|
24/11/2023
|
Johnson
|
1609008005WL030029
|
Johnson
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8999860914
|
|
Johnson
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/124
(Muttom)
|
1609008005NRG24241120230573571
|
24/11/2023
|
TOM
|
1609008005WL030029
|
TOM
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8999860875
|
|
TOM
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/132
(Muttom)
|
1609008005NRG24241120230573573
|
24/11/2023
|
GOPALAKRISHNAN
|
1609008005WL030029
|
GOPALAKRISHNAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999860915
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/4
(Muttom)
|
1609008005NRG24241120230573580
|
24/11/2023
|
Santhosh Joseph
|
1609008005WL030029
|
Santhosh Joseph
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8999860916
|
|
SANTHOSH JOSEPH
|
FEDERAL BANK(607165)
|
|
12
|
Thodupuzha
|
KL-09-008-005-009/172
(Muttom)
|
1609008005NRG24241120230573584
|
24/11/2023
|
OMANA SASI
|
1609008005WL030029
|
OMANA SASI
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8999860876
|
|
OMANA SASI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-005-012/103
(Muttom)
|
1609008005NRG24241120230574295
|
24/11/2023
|
MAKKAR
|
1609008005WL030078
|
MAKKAR
|
00409
|
SIBL0000822
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999860868
|
|
MAKKAR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-005-001/87
(Muttom)
|
1609008005NRG24241120230574204
|
24/11/2023
|
VISWANATHAN CHETTIYAR
|
1609008005WL030073
|
VISWANATHAN CHETTIYAR
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8999860906
|
|
VISWANATHAN
|
FEDERAL BANK(607165)
|
|
15
|
Thodupuzha
|
KL-09-008-005-004/201
(Muttom)
|
1609008005NRG24241120230574241
|
24/11/2023
|
JOSENA JOSE
|
1609008005WL030075
|
JOSENA JOSE
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8999860901
|
|
JOSENA JOSE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-005-004/201
(Muttom)
|
1609008005NRG24241120230574240
|
24/11/2023
|
VISHNU SAJI
|
1609008005WL030075
|
VISHNU SAJI
|
00415
|
SBIN0070441
|
3996
|
3996
|
Rejected
|
01/01/2024
|
|
8999860877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-005-006/111
(Muttom)
|
1609008005NRG24241120230574275
|
24/11/2023
|
RAVI A K
|
1609008005WL030078
|
RAVI A K
|
00415
|
SBIN0070441
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8999860904
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-005-006/82
(Muttom)
|
1609008005NRG24241120230574292
|
24/11/2023
|
LILLY SHAJI
|
1609008005WL030078
|
LILLY SHAJI
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999860907
|
|
MRS LILLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-005-010/12
(Muttom)
|
1609008005NRG24241120230573702
|
24/11/2023
|
ACHAMMA AUGUSTHY
|
1609008005WL030049
|
ACHAMMA AUGUSTHY
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8999860905
|
|
MRS ACHAMMA AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-005-010/12
(Muttom)
|
1609008005NRG24241120230573703
|
24/11/2023
|
DEVASSYA
|
1609008005WL030049
|
DEVASSYA
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8999860902
|
|
MR AUGUSTHI DEVASSYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-005-013/60
(Muttom)
|
1609008005NRG24231120230571697
|
24/11/2023
|
SUSY VARGHESE
|
1609008005WL029899
|
SUSY VARGHESE
|
00415
|
SBIN0070441
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8999860878
|
|
SUCY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-013/60
(Muttom)
|
1609008005NRG24231120230571696
|
24/11/2023
|
VARGHESE E M
|
1609008005WL029899
|
VARGHESE E M
|
00415
|
SBIN0070441
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8999860903
|
|
MR VARGHESE E M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
23
|
Thodupuzha
|
KL-09-008-005-003/12
(Muttom)
|
1609008005NRG24241120230574360
|
24/11/2023
|
MONI DEVASIA
|
1609008005WL030083
|
MONI DEVASIA
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999860890
|
|
MONI DEVASIA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Thodupuzha
|
KL-09-008-005-003/13
(Muttom)
|
1609008005NRG24241120230574330
|
24/11/2023
|
HAJIRA HAMSA
|
1609008005WL030081
|
HAJIRA HAMSA
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999860911
|
|
HAJIRA HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-005-003/16
(Muttom)
|
1609008005NRG24241120230574331
|
24/11/2023
|
ROSAMMA
|
1609008005WL030081
|
ROSAMMA
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999860896
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-003/42
(Muttom)
|
1609008005NRG24241120230574333
|
24/11/2023
|
Raju C K
|
1609008005WL030081
|
Raju C K
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999860910
|
|
MR RAJU C K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-005-003/5
(Muttom)
|
1609008005NRG24241120230574334
|
24/11/2023
|
MARTHAMMA
|
1609008005WL030081
|
MARTHAMMA
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999860912
|
|
MARTHAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-005-003/6
(Muttom)
|
1609008005NRG24241120230574361
|
24/11/2023
|
RAIHANATH MAJEED
|
1609008005WL030083
|
RAIHANATH MAJEED
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999860882
|
|
RAIHANATH MAJEED
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Thodupuzha
|
KL-09-008-005-004/204
(Muttom)
|
1609008005NRG24241120230574329
|
24/11/2023
|
VIJAYALAKSHMI MANI
|
1609008005WL030080
|
VIJAYALAKSHMI MANI
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8999860899
|
|
VIJAYALAKSHMI MANI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-005-006/12
(Muttom)
|
1609008005NRG24241120230574276
|
24/11/2023
|
LISSY JOSEPH
|
1609008005WL030078
|
LISSY JOSEPH
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999860894
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-005-006/14
(Muttom)
|
1609008005NRG24241120230574277
|
24/11/2023
|
ANIYAMMA
|
1609008005WL030078
|
ANIYAMMA
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8999860885
|
|
ANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-005-006/144
(Muttom)
|
1609008005NRG24241120230574278
|
24/11/2023
|
MERCY JOSEPH
|
1609008005WL030078
|
MERCY JOSEPH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999860900
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24241120230574279
|
24/11/2023
|
LOVIS TJ
|
1609008005WL030078
|
LOVIS TJ
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8999860886
|
|
LOVIS T J
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-006/15
(Muttom)
|
1609008005NRG24241120230574280
|
24/11/2023
|
VIBIN K JOHNS
|
1609008005WL030078
|
VIBIN K JOHNS
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8999860897
|
|
VIBIN K JOHNS
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-005-006/18
(Muttom)
|
1609008005NRG24241120230574282
|
24/11/2023
|
THEYYAMMA
|
1609008005WL030078
|
THEYYAMMA
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8999860881
|
|
THEYYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-006/20
(Muttom)
|
1609008005NRG24241120230574283
|
24/11/2023
|
SHINY MANOJ
|
1609008005WL030078
|
SHINY MANOJ
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8999860887
|
|
SHINY MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-005-006/22
(Muttom)
|
1609008005NRG24241120230574284
|
24/11/2023
|
THANKAMMA JOSE
|
1609008005WL030078
|
THANKAMMA JOSE
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999860880
|
|
THANKAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-006/43
(Muttom)
|
1609008005NRG24241120230574286
|
24/11/2023
|
GRACY
|
1609008005WL030078
|
GRACY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999860883
|
|
GRACY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thodupuzha
|
KL-09-008-005-006/76
(Muttom)
|
1609008005NRG24241120230574288
|
24/11/2023
|
SUSAMMA K M
|
1609008005WL030078
|
SUSAMMA K M
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8999860891
|
|
SUSAMMA K M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thodupuzha
|
KL-09-008-005-006/79
(Muttom)
|
1609008005NRG24241120230574289
|
24/11/2023
|
VALSAMMA
|
1609008005WL030078
|
VALSAMMA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999860892
|
|
MRS VALSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thodupuzha
|
KL-09-008-005-006/80
(Muttom)
|
1609008005NRG24241120230574291
|
24/11/2023
|
SHIMMY JAMES
|
1609008005WL030078
|
SHIMMY JAMES
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8999860893
|
|
SHIMMY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thodupuzha
|
KL-09-008-005-008/103
(Muttom)
|
1609008005NRG24241120230573569
|
24/11/2023
|
MINI CHANDRABOSE
|
1609008005WL030029
|
MINI CHANDRABOSE
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999860909
|
|
MINI CHANDRABOSE
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thodupuzha
|
KL-09-008-005-008/126
(Muttom)
|
1609008005NRG24241120230573572
|
24/11/2023
|
Manju.K.S.
|
1609008005WL030029
|
Manju.K.S.
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999860898
|
|
MANJU K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Thodupuzha
|
KL-09-008-005-008/149
(Muttom)
|
1609008005NRG24241120230573574
|
24/11/2023
|
Manoj
|
1609008005WL030029
|
Manoj
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999860879
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thodupuzha
|
KL-09-008-005-008/176
(Muttom)
|
1609008005NRG24241120230573575
|
24/11/2023
|
THOMAS M J
|
1609008005WL030029
|
THOMAS M J
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999860895
|
|
THOMAS M J
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thodupuzha
|
KL-09-008-005-008/3
(Muttom)
|
1609008005NRG24241120230573576
|
24/11/2023
|
LALI DAVID
|
1609008005WL030029
|
LALI DAVID
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8999860884
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thodupuzha
|
KL-09-008-005-008/32
(Muttom)
|
1609008005NRG24241120230573579
|
24/11/2023
|
Sheela George
|
1609008005WL030029
|
Sheela George
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999860913
|
|
SHEELA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thodupuzha
|
KL-09-008-005-008/44
(Muttom)
|
1609008005NRG24241120230574294
|
24/11/2023
|
MARYKUTTY CHACKO
|
1609008005WL030078
|
MARYKUTTY CHACKO
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999860888
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thodupuzha
|
KL-09-008-005-008/8
(Muttom)
|
1609008005NRG24241120230573583
|
24/11/2023
|
Omana Raghavan
|
1609008005WL030029
|
Omana Raghavan
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999860889
|
|
OMANA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
|
50
|
Thodupuzha
|
KL-09-008-005-006/150
(Muttom)
|
1609008005NRG24241120230574281
|
24/11/2023
|
BINDHUMOL SASI
|
1609008005WL030078
|
BINDHUMOL SASI
|
00657
|
KLGB0040750
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8999860908
|
|
MRS BINDUMOL SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116217
|
116217
|
|
|
|
|
|
|
|