|
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-09-008-005-002/1
(Muttom)
|
1609008005NRG24160820230312761
|
16/08/2023
|
MICHAEL STEPHEN
|
1609008005WL015868
|
MICHAEL STEPHEN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759913
|
|
MR STEPHEN MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/16
(Muttom)
|
1609008005NRG24160820230312762
|
16/08/2023
|
ANNAKKUTTY THANKAN
|
1609008005WL015868
|
ANNAKKUTTY THANKAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792759909
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-002/6
(Muttom)
|
1609008005NRG24160820230312766
|
16/08/2023
|
Mani
|
1609008005WL015868
|
Mani
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792759903
|
|
MANI KURUPPASWAMI
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-002/7
(Muttom)
|
1609008005NRG24160820230312767
|
16/08/2023
|
ALIKKUTTY RAJU
|
1609008005WL015868
|
ALIKKUTTY RAJU
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792759912
|
|
ALEKUTTY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-005-003/10
(Muttom)
|
1609008005NRG24160820230312676
|
16/08/2023
|
KAMALAKSHI THANKAPPAN
|
1609008005WL015864
|
KAMALAKSHI THANKAPPAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792759919
|
|
KAMALAKSHY THANKAPPAN
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-003/32
(Muttom)
|
1609008005NRG24160820230312658
|
16/08/2023
|
Santha Appu
|
1609008005WL015861
|
Santha Appu
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5792759914
|
|
MRS SANTHA AM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-003/32
(Muttom)
|
1609008005NRG24160820230312659
|
16/08/2023
|
SHAJI
|
1609008005WL015861
|
SHAJI
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5792759927
|
|
SHAJI
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/1
(Muttom)
|
1609008005NRG24160820230312688
|
16/08/2023
|
THANKAPPAN V K
|
1609008005WL015865
|
THANKAPPAN V K
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5792759905
|
|
THANKAPPAN V K
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/158
(Muttom)
|
1609008005NRG24160820230312691
|
16/08/2023
|
SUKUMARAN NEELAKANDAN
|
1609008005WL015865
|
SUKUMARAN NEELAKANDAN
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5792759922
|
|
SUKUMARAN NEELAKANDAN
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/164
(Muttom)
|
1609008005NRG24160820230312692
|
16/08/2023
|
VIJAYAN M N
|
1609008005WL015865
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792759925
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/17
(Muttom)
|
1609008005NRG24160820230312693
|
16/08/2023
|
MARIAKKUTTY JOSEPH
|
1609008005WL015865
|
MARIAKKUTTY JOSEPH
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759907
|
|
MARIAKKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/22
(Muttom)
|
1609008005NRG24160820230312695
|
16/08/2023
|
VALSALA SURENDRAN
|
1609008005WL015865
|
VALSALA SURENDRAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792759916
|
|
VALSALA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-004/31
(Muttom)
|
1609008005NRG24160820230312698
|
16/08/2023
|
THANKAMMA
|
1609008005WL015865
|
THANKAMMA
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792759915
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24160820230312699
|
16/08/2023
|
OMANA VIJAYAN
|
1609008005WL015865
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792759918
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-005-004/5
(Muttom)
|
1609008005NRG24160820230312702
|
16/08/2023
|
MINI MOHAN
|
1609008005WL015865
|
MINI MOHAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759906
|
|
MINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-004/52
(Muttom)
|
1609008005NRG24160820230312703
|
16/08/2023
|
AMMINI KUTTI
|
1609008005WL015865
|
AMMINI KUTTI
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792759923
|
|
MRS AMMINI K K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24160820230312705
|
16/08/2023
|
GEETHA PUSHPARAJ
|
1609008005WL015865
|
GEETHA PUSHPARAJ
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759921
|
|
GEETHA PUSHPARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24160820230312709
|
16/08/2023
|
ALIKUTTY JOSEPH
|
1609008005WL015865
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759924
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
19
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24160820230312712
|
16/08/2023
|
PADMINI MOHANAN
|
1609008005WL015865
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792759920
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
20
|
Thodupuzha
|
KL-09-008-005-005/1
(Muttom)
|
1609008005NRG24160820230312678
|
16/08/2023
|
JANU AYYAPPAN
|
1609008005WL015864
|
JANU AYYAPPAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792759911
|
|
JANU AYYAPPAN
|
FEDERAL BANK(607165)
|
|
21
|
Thodupuzha
|
KL-09-008-005-005/16
(Muttom)
|
1609008005NRG24160820230312679
|
16/08/2023
|
SHYLA RAJU
|
1609008005WL015864
|
SHYLA RAJU
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5792759910
|
|
SHYLA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-005/2
(Muttom)
|
1609008005NRG24160820230312680
|
16/08/2023
|
LISSY GEORGE
|
1609008005WL015864
|
LISSY GEORGE
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792759917
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-005/3
(Muttom)
|
1609008005NRG24160820230312683
|
16/08/2023
|
JANAKI SREEDHARAN
|
1609008005WL015864
|
JANAKI SREEDHARAN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792759908
|
|
JANAKY SREEDHARAN
|
FEDERAL BANK(607165)
|
|
24
|
Thodupuzha
|
KL-09-008-005-005/7
(Muttom)
|
1609008005NRG24160820230312686
|
16/08/2023
|
SAROJINI RAGHAVAN
|
1609008005WL015864
|
SAROJINI RAGHAVAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792759904
|
|
SAROJINI RAGHAVAN
|
FEDERAL BANK(607165)
|
|
25
|
Thodupuzha
|
KL-09-008-005-006/121
(Muttom)
|
1609008005NRG24160820230312760
|
16/08/2023
|
LISSY APPACHAN
|
1609008005WL015867
|
LISSY APPACHAN
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
21/09/2023
|
|
5792759926
|
|
MRS LISSY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
26
|
Thodupuzha
|
KL-09-008-005-002/7
(Muttom)
|
1609008005NRG24160820230312768
|
16/08/2023
|
RAJU K K
|
1609008005WL015868
|
RAJU K K
|
00415
|
SBIN0070441
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792759953
|
|
MR RAJU K K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24160820230312689
|
16/08/2023
|
INDIRA RAJAPPAN
|
1609008005WL015865
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792759954
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24160820230312690
|
16/08/2023
|
USHA K S
|
1609008005WL015865
|
USHA K S
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792759952
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
29
|
Thodupuzha
|
KL-09-008-005-002/19
(Muttom)
|
1609008005NRG24160820230312763
|
16/08/2023
|
AYAMMA ALI
|
1609008005WL015868
|
AYAMMA ALI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759941
|
|
AYAMMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-005-002/37
(Muttom)
|
1609008005NRG24160820230312764
|
16/08/2023
|
VALSA THOMAS
|
1609008005WL015868
|
VALSA THOMAS
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759945
|
|
VALSA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-005-002/40
(Muttom)
|
1609008005NRG24160820230312765
|
16/08/2023
|
PATHUMMA MOOZA
|
1609008005WL015868
|
PATHUMMA MOOZA
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759930
|
|
PATHUMMA MOOZA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-005-002/72
(Muttom)
|
1609008005NRG24160820230312769
|
16/08/2023
|
Santha .P.P.
|
1609008005WL015868
|
Santha .P.P.
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792759950
|
|
SANTHA BIBU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-005-002/97
(Muttom)
|
1609008005NRG24160820230312770
|
16/08/2023
|
JAYASREE AJI
|
1609008005WL015868
|
JAYASREE AJI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759951
|
|
JAYASREE AJI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-003/16
(Muttom)
|
1609008005NRG24160820230312660
|
16/08/2023
|
ROSAMMA
|
1609008005WL015862
|
ROSAMMA
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792759949
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-005-003/2
(Muttom)
|
1609008005NRG24160820230312677
|
16/08/2023
|
USHA RAVI
|
1609008005WL015864
|
USHA RAVI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792759931
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-003/5
(Muttom)
|
1609008005NRG24160820230312661
|
16/08/2023
|
MARTHAMMA
|
1609008005WL015862
|
MARTHAMMA
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792759928
|
|
MARTHAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-005-004/19
(Muttom)
|
1609008005NRG24160820230312694
|
16/08/2023
|
DEEPA SANTHOSH
|
1609008005WL015865
|
DEEPA SANTHOSH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792759943
|
|
DEEPA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-004/24
(Muttom)
|
1609008005NRG24160820230312696
|
16/08/2023
|
JALAJA SASI
|
1609008005WL015865
|
JALAJA SASI
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792759933
|
|
JALAJA SASI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24160820230312697
|
16/08/2023
|
ANEES BABU
|
1609008005WL015865
|
ANEES BABU
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759929
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thodupuzha
|
KL-09-008-005-004/45
(Muttom)
|
1609008005NRG24160820230312701
|
16/08/2023
|
SADANANDAN P C
|
1609008005WL015865
|
SADANANDAN P C
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5792759948
|
|
SADANANDAN P C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-005-004/45
(Muttom)
|
1609008005NRG24160820230312700
|
16/08/2023
|
SASIKALA
|
1609008005WL015865
|
SASIKALA
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792759934
|
|
SASIKALA SADANANDHAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24160820230312704
|
16/08/2023
|
THANKAMANI
|
1609008005WL015865
|
THANKAMANI
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792759932
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24160820230312706
|
16/08/2023
|
THAMARAKSHI KUNJAN
|
1609008005WL015865
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792759938
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thodupuzha
|
KL-09-008-005-004/70
(Muttom)
|
1609008005NRG24160820230312707
|
16/08/2023
|
LALITHA SIVAN
|
1609008005WL015865
|
LALITHA SIVAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792759935
|
|
LALITHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24160820230312708
|
16/08/2023
|
SOBHANA SHAJI
|
1609008005WL015865
|
SOBHANA SHAJI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792759937
|
|
SOBHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24160820230312710
|
16/08/2023
|
Valsala Sabu
|
1609008005WL015865
|
Valsala Sabu
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792759947
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thodupuzha
|
KL-09-008-005-004/85
(Muttom)
|
1609008005NRG24160820230312711
|
16/08/2023
|
RAJAMMA
|
1609008005WL015865
|
RAJAMMA
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792759936
|
|
MRS RAJAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thodupuzha
|
KL-09-008-005-005/28
(Muttom)
|
1609008005NRG24160820230312681
|
16/08/2023
|
LEELA RAVI
|
1609008005WL015864
|
LEELA RAVI
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792759940
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Thodupuzha
|
KL-09-008-005-005/29
(Muttom)
|
1609008005NRG24160820230312682
|
16/08/2023
|
SONIA REGHU
|
1609008005WL015864
|
SONIA REGHU
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792759939
|
|
. SONIA
|
FEDERAL BANK(607165)
|
|
50
|
Thodupuzha
|
KL-09-008-005-005/30
(Muttom)
|
1609008005NRG24160820230312684
|
16/08/2023
|
VALSAMMA JOSEPH
|
1609008005WL015864
|
VALSAMMA JOSEPH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792759942
|
|
VALSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thodupuzha
|
KL-09-008-005-005/46
(Muttom)
|
1609008005NRG24160820230312685
|
16/08/2023
|
JANCY SASEENDRAN
|
1609008005WL015864
|
JANCY SASEENDRAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5792759944
|
|
JANCY SASEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thodupuzha
|
KL-09-008-005-006/69
(Muttom)
|
1609008005NRG24160820230312687
|
16/08/2023
|
SAJAN C I
|
1609008005WL015864
|
SAJAN C I
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792759946
|
|
SAJAN C I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110223
|
110223
|
|
|
|
|
|
|
|