|
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-09-008-005-001/5
(Muttom)
|
1609008005NRG24201020230487217
|
20/10/2023
|
MRS.RANI
|
1609008005WL024961
|
MRS.RANI
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020571005
|
|
RANI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/1
(Muttom)
|
1609008005NRG24201020230486515
|
20/10/2023
|
T.A JACOB
|
1609008005WL024918
|
T.A JACOB
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020571007
|
|
T.A. JACOB
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/114
(Muttom)
|
1609008005NRG24201020230486517
|
20/10/2023
|
Johnson
|
1609008005WL024918
|
Johnson
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020571011
|
|
Johnson
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/124
(Muttom)
|
1609008005NRG24201020230486518
|
20/10/2023
|
TOM
|
1609008005WL024918
|
TOM
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020571012
|
|
TOM
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/132
(Muttom)
|
1609008005NRG24201020230486519
|
20/10/2023
|
GOPALAKRISHNAN
|
1609008005WL024918
|
GOPALAKRISHNAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020571009
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/146
(Muttom)
|
1609008005NRG24201020230486520
|
20/10/2023
|
SIVAN V K
|
1609008005WL024918
|
SIVAN V K
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020571010
|
|
SIVAN V K
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/4
(Muttom)
|
1609008005NRG24201020230486528
|
20/10/2023
|
Santhosh Joseph
|
1609008005WL024918
|
Santhosh Joseph
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020571038
|
|
SANTHOSH JOSEPH
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-009/172
(Muttom)
|
1609008005NRG24201020230486533
|
20/10/2023
|
OMANA SASI
|
1609008005WL024918
|
OMANA SASI
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020571037
|
|
OMANA SASI
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-011/124
(Muttom)
|
1609008005NRG24201020230487527
|
20/10/2023
|
PHILOMINA JOSEPH
|
1609008005WL024986
|
PHILOMINA JOSEPH
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020571008
|
|
PHILOMINA JOSEPH
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-011/2
(Muttom)
|
1609008005NRG24201020230487531
|
20/10/2023
|
MOLY GEORGE
|
1609008005WL024986
|
MOLY GEORGE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020571003
|
|
MOLY GEORGE
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-005-011/27
(Muttom)
|
1609008005NRG24201020230487532
|
20/10/2023
|
ALIYAMMA KURIAN
|
1609008005WL024986
|
ALIYAMMA KURIAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020571006
|
|
ALEYAMMA KURIAKOSE
|
FEDERAL BANK(607165)
|
|
12
|
Thodupuzha
|
KL-09-008-005-012/25
(Muttom)
|
1609008005NRG24201020230487538
|
20/10/2023
|
SHANTI DAVID
|
1609008005WL024986
|
SHANTI DAVID
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020571004
|
|
SHANTI DAVID
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-005-001/5
(Muttom)
|
1609008005NRG24201020230487218
|
20/10/2023
|
SUBRAHMANYAN
|
1609008005WL024961
|
SUBRAHMANYAN
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020571039
|
|
MR SUBRAHMANYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-005-011/100
(Muttom)
|
1609008005NRG24201020230487522
|
20/10/2023
|
KUNJUPENNU GOVINDAN
|
1609008005WL024986
|
KUNJUPENNU GOVINDAN
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020571030
|
|
KUNJUPENNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thodupuzha
|
KL-09-008-005-011/110
(Muttom)
|
1609008005NRG24201020230487524
|
20/10/2023
|
PATHROSE ESTHAPPAN
|
1609008005WL024986
|
PATHROSE ESTHAPPAN
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020571031
|
|
MR PATHROSE ESTHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-005-008/103
(Muttom)
|
1609008005NRG24201020230486516
|
20/10/2023
|
MINI CHANDRABOSE
|
1609008005WL024918
|
MINI CHANDRABOSE
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020571033
|
|
MINI CHANDRABOSE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-008/149
(Muttom)
|
1609008005NRG24201020230486521
|
20/10/2023
|
Manoj
|
1609008005WL024918
|
Manoj
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020571013
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-008/176
(Muttom)
|
1609008005NRG24201020230486522
|
20/10/2023
|
THOMAS M J
|
1609008005WL024918
|
THOMAS M J
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020571026
|
|
THOMAS M J
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-008/3
(Muttom)
|
1609008005NRG24201020230486523
|
20/10/2023
|
LALI DAVID
|
1609008005WL024918
|
LALI DAVID
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020571017
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-008/32
(Muttom)
|
1609008005NRG24201020230486527
|
20/10/2023
|
GEORGE AUGUSTY
|
1609008005WL024918
|
GEORGE AUGUSTY
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020571024
|
|
GEORGE AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-008/32
(Muttom)
|
1609008005NRG24201020230486526
|
20/10/2023
|
Sheela George
|
1609008005WL024918
|
Sheela George
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020571035
|
|
SHEELA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-008/8
(Muttom)
|
1609008005NRG24201020230486531
|
20/10/2023
|
Omana Raghavan
|
1609008005WL024918
|
Omana Raghavan
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020571022
|
|
OMANA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-008/90
(Muttom)
|
1609008005NRG24201020230486532
|
20/10/2023
|
HARIDAS P C
|
1609008005WL024918
|
HARIDAS P C
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020571027
|
|
HARIDAS P C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-009/91
(Muttom)
|
1609008005NRG24201020230487138
|
20/10/2023
|
JIJIMON K G
|
1609008005WL024956
|
JIJIMON K G
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020571025
|
|
JIJI MON K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24201020230487521
|
20/10/2023
|
JAYA
|
1609008005WL024986
|
JAYA
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020571034
|
|
SHIBU KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-011/10
(Muttom)
|
1609008005NRG24201020230487520
|
20/10/2023
|
JAYA SHIBU
|
1609008005WL024986
|
JAYA SHIBU
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020571021
|
|
JAYA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-005-011/11
(Muttom)
|
1609008005NRG24201020230487523
|
20/10/2023
|
AMMINI THOMAS
|
1609008005WL024986
|
AMMINI THOMAS
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020571014
|
|
AMMINI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-005-011/110
(Muttom)
|
1609008005NRG24201020230487525
|
20/10/2023
|
ANNAKKUTTY PATHROSE
|
1609008005WL024986
|
ANNAKKUTTY PATHROSE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020571028
|
|
ANNAKUTTY PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-005-011/12
(Muttom)
|
1609008005NRG24201020230487526
|
20/10/2023
|
BINDHU AYYAPPAN
|
1609008005WL024986
|
BINDHU AYYAPPAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020571019
|
|
BINDHU AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-005-011/13
(Muttom)
|
1609008005NRG24201020230487528
|
20/10/2023
|
BEENA RAJU
|
1609008005WL024986
|
BEENA RAJU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020571015
|
|
BEENA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-005-011/14
(Muttom)
|
1609008005NRG24201020230487529
|
20/10/2023
|
ACHAMMA JOHN
|
1609008005WL024986
|
ACHAMMA JOHN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020571016
|
|
ACHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-005-011/170
(Muttom)
|
1609008005NRG24201020230487530
|
20/10/2023
|
AJITHA BENNY
|
1609008005WL024986
|
AJITHA BENNY
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020571029
|
|
AJITHA BENNY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-005-011/28
(Muttom)
|
1609008005NRG24201020230487533
|
20/10/2023
|
LALY JOHNSON
|
1609008005WL024986
|
LALY JOHNSON
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020571020
|
|
LALY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-011/40
(Muttom)
|
1609008005NRG24201020230487534
|
20/10/2023
|
LEELAMMA GEORGE
|
1609008005WL024986
|
LEELAMMA GEORGE
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020571018
|
|
LEELAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-005-011/52
(Muttom)
|
1609008005NRG24201020230487536
|
20/10/2023
|
AGNUS VINCEN
|
1609008005WL024986
|
AGNUS VINCEN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020571023
|
|
AGNES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Thodupuzha
|
KL-09-008-005-011/52
(Muttom)
|
1609008005NRG24201020230487535
|
20/10/2023
|
Vincen V P
|
1609008005WL024986
|
Vincen V P
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020571036
|
|
MR VINCEN V P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-005-012/100
(Muttom)
|
1609008005NRG24201020230487537
|
20/10/2023
|
JOSE JOHN
|
1609008005WL024986
|
JOSE JOHN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020571032
|
|
JOSE MJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|