|
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)
|
1609008005NRG24091120230527993
|
09/11/2023
|
Saly Wilson
|
1609008005WL027492
|
Saly Wilson
|
00078
|
CNRB0000829
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022791810
|
|
MRS SALY WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/93
(Muttom)
|
1609008005NRG24091120230527983
|
09/11/2023
|
AISHA SAIDHUMUHAMMAD
|
1609008005WL027491
|
AISHA SAIDHUMUHAMMAD
|
00127
|
FDRL0001078
|
4329
|
4329
|
Processed
|
27/11/2023
|
|
8022791818
|
|
AISHA SAIDHUMUHAMMAD
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-009/130
(Muttom)
|
1609008005NRG24091120230527985
|
09/11/2023
|
MANJU PRAKASH
|
1609008005WL027492
|
MANJU PRAKASH
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022791817
|
|
MANJU PRAKAH
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-009/56
(Muttom)
|
1609008005NRG24091120230527994
|
09/11/2023
|
SULOCHANA RAJENDRAN
|
1609008005WL027492
|
SULOCHANA RAJENDRAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022791815
|
|
SULOCHANA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-011/124
(Muttom)
|
1609008005NRG24091120230528003
|
09/11/2023
|
PHILOMINA JOSEPH
|
1609008005WL027493
|
PHILOMINA JOSEPH
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8022791816
|
|
PHILOMINA JOSEPH
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-011/2
(Muttom)
|
1609008005NRG24091120230528007
|
09/11/2023
|
MOLY GEORGE
|
1609008005WL027493
|
MOLY GEORGE
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022791811
|
|
MOLY GEORGE
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-011/27
(Muttom)
|
1609008005NRG24091120230528008
|
09/11/2023
|
ALIYAMMA KURIAN
|
1609008005WL027493
|
ALIYAMMA KURIAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022791814
|
|
ALEYAMMA KURIAKOSE
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-011/29
(Muttom)
|
1609008005NRG24091120230528010
|
09/11/2023
|
JACOB PAULOSE
|
1609008005WL027493
|
JACOB PAULOSE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022791813
|
|
JACOB PAULOSE
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-012/25
(Muttom)
|
1609008005NRG24091120230528015
|
09/11/2023
|
SHANTI DAVID
|
1609008005WL027493
|
SHANTI DAVID
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022791812
|
|
SHANTI DAVID
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/156
(Muttom)
|
1609008005NRG24091120230527987
|
09/11/2023
|
JOSEPH PHILIPOSE
|
1609008005WL027492
|
JOSEPH PHILIPOSE
|
00415
|
SBIN0070441
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022791844
|
|
MR JOSEPH PHILIP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-009/162
(Muttom)
|
1609008005NRG24091120230527988
|
09/11/2023
|
BINDHU JOSEPH
|
1609008005WL027492
|
BINDHU JOSEPH
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022791830
|
|
MRS BINDU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-009/208
(Muttom)
|
1609008005NRG24091120230527992
|
09/11/2023
|
KUMARAN P K
|
1609008005WL027492
|
KUMARAN P K
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022791836
|
|
MR KUMARAN P K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-005-011/100
(Muttom)
|
1609008005NRG24091120230527998
|
09/11/2023
|
KUNJUPENNU GOVINDAN
|
1609008005WL027493
|
KUNJUPENNU GOVINDAN
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022791842
|
|
KUNJUPENNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thodupuzha
|
KL-09-008-005-011/110
(Muttom)
|
1609008005NRG24091120230528000
|
09/11/2023
|
PATHROSE ESTHAPPAN
|
1609008005WL027493
|
PATHROSE ESTHAPPAN
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022791827
|
|
MR PATHROSE ESTHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-005-011/42
(Muttom)
|
1609008005NRG24091120230528011
|
09/11/2023
|
RINCY JOSHY
|
1609008005WL027493
|
RINCY JOSHY
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022791845
|
|
MRS RINCY JOSHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-005-013/101
(Muttom)
|
1609008005NRG24081120230527068
|
09/11/2023
|
ARSHAD K M
|
1609008005WL027414
|
ARSHAD K M
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8022791819
|
|
ARSHAD K M
|
FEDERAL BANK(607165)
|
|
17
|
Thodupuzha
|
KL-09-008-005-013/101
(Muttom)
|
1609008005NRG24081120230527067
|
09/11/2023
|
PATHUMMA MOITHU
|
1609008005WL027414
|
PATHUMMA MOITHU
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8022791839
|
|
MS PATHUMMA MOITHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-005-009/107
(Muttom)
|
1609008005NRG24091120230527984
|
09/11/2023
|
SINDUMOL K K
|
1609008005WL027492
|
SINDUMOL K K
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022791843
|
|
SINDUMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-009/149
(Muttom)
|
1609008005NRG24091120230527986
|
09/11/2023
|
SHYLA SHAJU
|
1609008005WL027492
|
SHYLA SHAJU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022791829
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24091120230527989
|
09/11/2023
|
SABU N M
|
1609008005WL027492
|
SABU N M
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022791834
|
|
SABU N M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24091120230527990
|
09/11/2023
|
SINI SABU
|
1609008005WL027492
|
SINI SABU
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022791831
|
|
SINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-009/202
(Muttom)
|
1609008005NRG24091120230527991
|
09/11/2023
|
ANISHA RAJAN
|
1609008005WL027492
|
ANISHA RAJAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022791833
|
|
ANISHA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thodupuzha
|
KL-09-008-005-010/93
(Muttom)
|
1609008005NRG24091120230527995
|
09/11/2023
|
Soumya Satheesan
|
1609008005WL027492
|
Soumya Satheesan
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022791835
|
|
SOUMYA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24091120230527997
|
09/11/2023
|
JAYA
|
1609008005WL027493
|
JAYA
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022791828
|
|
SHIBU KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24091120230527996
|
09/11/2023
|
JAYA SHIBU
|
1609008005WL027493
|
JAYA SHIBU
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022791825
|
|
JAYA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-011/11
(Muttom)
|
1609008005NRG24091120230527999
|
09/11/2023
|
AMMINI THOMAS
|
1609008005WL027493
|
AMMINI THOMAS
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022791821
|
|
AMMINI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-005-011/110
(Muttom)
|
1609008005NRG24091120230528001
|
09/11/2023
|
ANNAKKUTTY PATHROSE
|
1609008005WL027493
|
ANNAKKUTTY PATHROSE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8022791838
|
|
ANNAKUTTY PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-005-011/12
(Muttom)
|
1609008005NRG24091120230528002
|
09/11/2023
|
BINDHU AYYAPPAN
|
1609008005WL027493
|
BINDHU AYYAPPAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022791826
|
|
BINDHU AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-005-011/13
(Muttom)
|
1609008005NRG24091120230528004
|
09/11/2023
|
BEENA RAJU
|
1609008005WL027493
|
BEENA RAJU
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022791822
|
|
BEENA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-005-011/14
(Muttom)
|
1609008005NRG24091120230528005
|
09/11/2023
|
ACHAMMA JOHN
|
1609008005WL027493
|
ACHAMMA JOHN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022791823
|
|
ACHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-005-011/170
(Muttom)
|
1609008005NRG24091120230528006
|
09/11/2023
|
AJITHA BENNY
|
1609008005WL027493
|
AJITHA BENNY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022791841
|
|
AJITHA BENNY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-005-011/28
(Muttom)
|
1609008005NRG24091120230528009
|
09/11/2023
|
LALY JOHNSON
|
1609008005WL027493
|
LALY JOHNSON
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022791824
|
|
LALY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-005-011/52
(Muttom)
|
1609008005NRG24091120230528013
|
09/11/2023
|
AGNUS VINCEN
|
1609008005WL027493
|
AGNUS VINCEN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022791840
|
|
AGNES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thodupuzha
|
KL-09-008-005-011/52
(Muttom)
|
1609008005NRG24091120230528012
|
09/11/2023
|
Vincen V P
|
1609008005WL027493
|
Vincen V P
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022791820
|
|
MR VINCEN V P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-005-012/100
(Muttom)
|
1609008005NRG24091120230528014
|
09/11/2023
|
JOSE JOHN
|
1609008005WL027493
|
JOSE JOHN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022791832
|
|
JOSE MJ
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-012/75
(Muttom)
|
1609008005NRG24091120230528016
|
09/11/2023
|
SHINY SAJI
|
1609008005WL027493
|
SHINY SAJI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022791837
|
|
SHINY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|