|
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-09-008-005-008/12
(Muttom)
|
1609008005NRG24111220230608645
|
11/12/2023
|
ANNAMMA JOSE
|
1609008005WL032132
|
ANNAMMA JOSE
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1670847337
|
|
ANNAMMA JOSE
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-005-008/15
(Muttom)
|
1609008005NRG24111220230608647
|
11/12/2023
|
MINI BABY
|
1609008005WL032132
|
MINI BABY
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1670847341
|
|
MINI BABY
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/2
(Muttom)
|
1609008005NRG24111220230607286
|
11/12/2023
|
ALICE P.M
|
1609008005WL032056
|
ALICE P.M
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670847347
|
|
ALICE PM
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/24
(Muttom)
|
1609008005NRG24111220230607289
|
11/12/2023
|
ANNAMMA GEORGE
|
1609008005WL032056
|
ANNAMMA GEORGE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670847319
|
|
ANNAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24111220230608653
|
11/12/2023
|
JAMES JOSEPH
|
1609008005WL032132
|
JAMES JOSEPH
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670847333
|
|
JAMES JOSEPH
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24111220230608652
|
11/12/2023
|
SANTHAMMA JAMES
|
1609008005WL032132
|
SANTHAMMA JAMES
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670847345
|
|
SANTHAMMA JAMES
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/42
(Muttom)
|
1609008005NRG24111220230608655
|
11/12/2023
|
ALEKUTTY
|
1609008005WL032132
|
ALEKUTTY
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670847339
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/43
(Muttom)
|
1609008005NRG24111220230607290
|
11/12/2023
|
ANIAMMA BIJOY
|
1609008005WL032056
|
ANIAMMA BIJOY
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670847346
|
|
MRS ANIYAMMA BIJOY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-009/189
(Muttom)
|
1609008005NRG24111220230608618
|
11/12/2023
|
MARYKUTTY MOHANAN
|
1609008005WL032129
|
MARYKUTTY MOHANAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670847332
|
|
MARYKUTTY MOHANAN
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-009/28
(Muttom)
|
1609008005NRG24111220230608621
|
11/12/2023
|
ROSAMMA JOSE
|
1609008005WL032129
|
ROSAMMA JOSE
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670847335
|
|
ROSAMMA JOSE
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-005-009/43
(Muttom)
|
1609008005NRG24111220230608622
|
11/12/2023
|
JAMES ABRAHAM
|
1609008005WL032129
|
JAMES ABRAHAM
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670847340
|
|
MR JAMES ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-009/5
(Muttom)
|
1609008005NRG24111220230608623
|
11/12/2023
|
RUGMINI PARAMESWARAN
|
1609008005WL032129
|
RUGMINI PARAMESWARAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670847336
|
|
RUGMINI PARAMESWARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-009/57
(Muttom)
|
1609008005NRG24111220230608624
|
11/12/2023
|
SARADHA RAVEENDRAN
|
1609008005WL032129
|
SARADHA RAVEENDRAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670847334
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Thodupuzha
|
KL-09-008-005-011/58
(Muttom)
|
1609008005NRG24111220230608625
|
11/12/2023
|
PHILOMINA BENNY
|
1609008005WL032129
|
PHILOMINA BENNY
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847338
|
|
PHILOMINA BENNY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-005-008/125
(Muttom)
|
1609008005NRG24111220230608646
|
11/12/2023
|
MINI SHAJI
|
1609008005WL032132
|
MINI SHAJI
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670847342
|
|
MRS MINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-005-008/101
(Muttom)
|
1609008005NRG24111220230607281
|
11/12/2023
|
TELME JAMES
|
1609008005WL032056
|
TELME JAMES
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670847321
|
|
TELME JAMES
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-008/129
(Muttom)
|
1609008005NRG24111220230607284
|
11/12/2023
|
MARY MANUEL
|
1609008005WL032056
|
MARY MANUEL
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670847343
|
|
MARY MANUEL
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-008/154
(Muttom)
|
1609008005NRG24111220230608648
|
11/12/2023
|
MARY GEORGE
|
1609008005WL032132
|
MARY GEORGE
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1670847344
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-005-008/155
(Muttom)
|
1609008005NRG24111220230608649
|
11/12/2023
|
RANI THOMAS
|
1609008005WL032132
|
RANI THOMAS
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1670847322
|
|
RANI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-008/174
(Muttom)
|
1609008005NRG24111220230608650
|
11/12/2023
|
RAKHI K R
|
1609008005WL032132
|
RAKHI K R
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670847324
|
|
MS RAKHI K R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-005-008/175
(Muttom)
|
1609008005NRG24111220230608651
|
11/12/2023
|
DEEPAK GEORGE
|
1609008005WL032132
|
DEEPAK GEORGE
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670847323
|
|
DEEPAK GEORGE
|
AXIS BANK(607153)
|
|
22
|
Thodupuzha
|
KL-09-008-005-008/40
(Muttom)
|
1609008005NRG24111220230608654
|
11/12/2023
|
MARY JOSEPH
|
1609008005WL032132
|
MARY JOSEPH
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670847320
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-005-008/80
(Muttom)
|
1609008005NRG24111220230607291
|
11/12/2023
|
MARIYAMMA EAPEN
|
1609008005WL032056
|
MARIYAMMA EAPEN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670847326
|
|
MARIYAMMA EAPEN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-009/10
(Muttom)
|
1609008005NRG24111220230608615
|
11/12/2023
|
SHANTY GEORGE
|
1609008005WL032129
|
SHANTY GEORGE
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670847329
|
|
SHANTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-005-009/13
(Muttom)
|
1609008005NRG24111220230608616
|
11/12/2023
|
ALICE GEORGE
|
1609008005WL032129
|
ALICE GEORGE
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670847327
|
|
ALICE GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-009/19
(Muttom)
|
1609008005NRG24111220230608619
|
11/12/2023
|
SHINY JOSE
|
1609008005WL032129
|
SHINY JOSE
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670847330
|
|
SHINY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-005-009/24
(Muttom)
|
1609008005NRG24111220230608620
|
11/12/2023
|
RADHA SIVAN
|
1609008005WL032129
|
RADHA SIVAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670847328
|
|
RADHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-005-011/83
(Muttom)
|
1609008005NRG24111220230608626
|
11/12/2023
|
LATHA PRINCE
|
1609008005WL032129
|
LATHA PRINCE
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670847325
|
|
LATHA PRINCE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
29
|
Thodupuzha
|
KL-09-008-005-009/176
(Muttom)
|
1609008005NRG24111220230608617
|
11/12/2023
|
JISHA BINOY
|
1609008005WL032129
|
JISHA BINOY
|
00725
|
KSBK0001363
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1670847331
|
|
JISHA BINOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|