|
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-09-008-005-001/126
(Muttom)
|
1609008005NRG24120220240728849
|
12/02/2024
|
Subaida basheer
|
1609008005WL039833
|
Subaida basheer
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752796095
|
|
MRS SUBAIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/127
(Muttom)
|
1609008005NRG24120220240728850
|
12/02/2024
|
Lakshmikutty P C
|
1609008005WL039833
|
Lakshmikutty P C
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2752796094
|
|
LAKSHMIKUTTY P C
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/13
(Muttom)
|
1609008005NRG24120220240728851
|
12/02/2024
|
MRS.HAMSA
|
1609008005WL039833
|
MRS.HAMSA
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752796089
|
|
HAMSA
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/2
(Muttom)
|
1609008005NRG24120220240728852
|
12/02/2024
|
Mrs.Velamma
|
1609008005WL039833
|
Mrs.Velamma
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2752796085
|
|
VELAMMA, S
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/31
(Muttom)
|
1609008005NRG24120220240728854
|
12/02/2024
|
CHELLAMMA DAMODHARAN
|
1609008005WL039833
|
CHELLAMMA DAMODHARAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2752796093
|
|
CHELLAMMA DHAMODHARAN
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/33
(Muttom)
|
1609008005NRG24120220240728943
|
12/02/2024
|
MRS.RAJAMMA SASI
|
1609008005WL039836
|
MRS.RAJAMMA SASI
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752796092
|
|
MRS RAJAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/34
(Muttom)
|
1609008005NRG24120220240728944
|
12/02/2024
|
MARY VARGHESE
|
1609008005WL039836
|
MARY VARGHESE
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752796090
|
|
MARY VARGHESE
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-001/42
(Muttom)
|
1609008005NRG24120220240728945
|
12/02/2024
|
DAISY JOSEPH
|
1609008005WL039836
|
DAISY JOSEPH
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796091
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/58
(Muttom)
|
1609008005NRG24120220240728855
|
12/02/2024
|
MOLLY YOHANNAN
|
1609008005WL039833
|
MOLLY YOHANNAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2752796084
|
|
MOLLY YOHANNAN
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-002/16
(Muttom)
|
1609008005NRG24080220240724975
|
12/02/2024
|
ANNAKKUTTY THANKAN
|
1609008005WL039576
|
ANNAKKUTTY THANKAN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2752796088
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-005-002/5
(Muttom)
|
1609008005NRG24080220240724981
|
12/02/2024
|
RAJAMMA A.P
|
1609008005WL039576
|
RAJAMMA A.P
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
09/04/2024
|
|
2752796086
|
|
MRS RAJAMMA A P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-002/6
(Muttom)
|
1609008005NRG24080220240724982
|
12/02/2024
|
Mani
|
1609008005WL039576
|
Mani
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796087
|
|
MANI KURUPPASWAMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-004-002-006/188
(Muttom)
|
1609008005NRG24120220240728938
|
12/02/2024
|
SHAMLA JABBAR
|
1609008005WL039836
|
SHAMLA JABBAR
|
00415
|
SBIN0070161
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2752796077
|
|
MRS SHAMLA JABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-005-001/106
(Muttom)
|
1609008005NRG24120220240728939
|
12/02/2024
|
CHINNAMMA JOY
|
1609008005WL039836
|
CHINNAMMA JOY
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2752796075
|
|
MRS CHINNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-005-001/118
(Muttom)
|
1609008005NRG24120220240728940
|
12/02/2024
|
SEBASTIAN MATHAI
|
1609008005WL039836
|
SEBASTIAN MATHAI
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752796074
|
|
MR SEBASTIAN MATHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-005-001/142
(Muttom)
|
1609008005NRG24120220240728942
|
12/02/2024
|
RENI SHAJI
|
1609008005WL039836
|
RENI SHAJI
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2752796076
|
|
MRS RENI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-005-002/70
(Muttom)
|
1609008005NRG24080220240724983
|
12/02/2024
|
SALILA SHAJI
|
1609008005WL039576
|
SALILA SHAJI
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752796078
|
|
MRS SALILA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-005-001/103
(Muttom)
|
1609008005NRG24120220240728847
|
12/02/2024
|
SHYLA JOSHY
|
1609008005WL039833
|
SHYLA JOSHY
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796079
|
|
SHYLA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-001/116
(Muttom)
|
1609008005NRG24120220240728848
|
12/02/2024
|
Prabha C
|
1609008005WL039833
|
Prabha C
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752796101
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-001/122
(Muttom)
|
1609008005NRG24120220240728941
|
12/02/2024
|
Rosamma Jose
|
1609008005WL039836
|
Rosamma Jose
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796108
|
|
ROSAMMA WO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-001/3
(Muttom)
|
1609008005NRG24120220240728853
|
12/02/2024
|
LEELAVATHI
|
1609008005WL039833
|
LEELAVATHI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752796103
|
|
LEELAVATHI WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-001/54
(Muttom)
|
1609008005NRG24120220240728946
|
12/02/2024
|
ROSAMMA SANKARAN
|
1609008005WL039836
|
ROSAMMA SANKARAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2752796083
|
|
ROSAMMA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-001/55
(Muttom)
|
1609008005NRG24120220240728947
|
12/02/2024
|
MARY VARKEY
|
1609008005WL039836
|
MARY VARKEY
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796097
|
|
MARY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-001/67
(Muttom)
|
1609008005NRG24120220240728856
|
12/02/2024
|
Soosan John
|
1609008005WL039833
|
Soosan John
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2752796073
|
|
SOOSAN JOHN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24120220240728858
|
12/02/2024
|
GOPALAN
|
1609008005WL039833
|
GOPALAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752796080
|
|
GOPALAN P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24120220240728857
|
12/02/2024
|
RADHA GOPALAN
|
1609008005WL039833
|
RADHA GOPALAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
09/04/2024
|
|
2752796099
|
|
RADHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-005-002/13
(Muttom)
|
1609008005NRG24120220240728948
|
12/02/2024
|
MANIYAMMA THOMAS
|
1609008005WL039836
|
MANIYAMMA THOMAS
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2752796081
|
|
MANIYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-005-002/19
(Muttom)
|
1609008005NRG24080220240724976
|
12/02/2024
|
AYAMMA ALI
|
1609008005WL039576
|
AYAMMA ALI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796104
|
|
AYAMMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-005-002/37
(Muttom)
|
1609008005NRG24080220240724977
|
12/02/2024
|
VALSA THOMAS
|
1609008005WL039576
|
VALSA THOMAS
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
09/04/2024
|
|
2752796105
|
|
VALSA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-005-002/41
(Muttom)
|
1609008005NRG24080220240724978
|
12/02/2024
|
SALMA ALIYAR
|
1609008005WL039576
|
SALMA ALIYAR
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2752796106
|
|
MRS SALMA ALIYAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-005-002/46
(Muttom)
|
1609008005NRG24080220240724979
|
12/02/2024
|
THANKAMMA THOMAS
|
1609008005WL039576
|
THANKAMMA THOMAS
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2752796096
|
|
THANKKAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-005-002/47
(Muttom)
|
1609008005NRG24080220240724980
|
12/02/2024
|
YASODHA SUKUMARAN
|
1609008005WL039576
|
YASODHA SUKUMARAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2752796100
|
|
MRS YASHODA WO SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-005-002/72
(Muttom)
|
1609008005NRG24080220240724984
|
12/02/2024
|
Santha .P.P.
|
1609008005WL039576
|
Santha .P.P.
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2752796110
|
|
SANTHA BIBU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-002/79
(Muttom)
|
1609008005NRG24080220240724985
|
12/02/2024
|
OMANA MOHANAN
|
1609008005WL039576
|
OMANA MOHANAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2752796111
|
|
OMANA MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Thodupuzha
|
KL-09-008-005-003/13
(Muttom)
|
1609008005NRG24120220240728859
|
12/02/2024
|
HAJIRA HAMSA
|
1609008005WL039833
|
HAJIRA HAMSA
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2752796098
|
|
HAJIRA HAMZA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-003/16
(Muttom)
|
1609008005NRG24120220240728860
|
12/02/2024
|
ROSAMMA
|
1609008005WL039833
|
ROSAMMA
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2752796107
|
|
ROSAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-005-003/5
(Muttom)
|
1609008005NRG24120220240728861
|
12/02/2024
|
MARTHAMMA
|
1609008005WL039833
|
MARTHAMMA
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2752796082
|
|
MARTHAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-004/192
(Muttom)
|
1609008005NRG24080220240724986
|
12/02/2024
|
LATHAKUMARI THAKAN
|
1609008005WL039576
|
LATHAKUMARI THAKAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2752796102
|
|
LATHAKUMARI THANKAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thodupuzha
|
KL-09-008-005-013/66
(Muttom)
|
1609008005NRG24080220240724987
|
12/02/2024
|
NARAYANAN NAIR
|
1609008005WL039577
|
NARAYANAN NAIR
|
00657
|
KLGB0040333
|
3024
|
3024
|
Processed
|
09/04/2024
|
|
2752796109
|
|
NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50310
|
50310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89271
|
89271
|
|
|
|
|
|
|
|