|
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)
|
1609008005NRG24080620230091318
|
08/06/2023
|
Subaida basheer
|
1609008005WL005017
|
Subaida basheer
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162074
|
|
MRS SUBAIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/26
(Muttom)
|
1609008005NRG24080620230091322
|
08/06/2023
|
Sajitha Thomas
|
1609008005WL005017
|
Sajitha Thomas
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162064
|
|
SAJITHA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/33
(Muttom)
|
1609008005NRG24080620230091323
|
08/06/2023
|
MRS.RAJAMMA SASI
|
1609008005WL005017
|
MRS.RAJAMMA SASI
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162070
|
|
MRS RAJAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/34
(Muttom)
|
1609008005NRG24080620230091324
|
08/06/2023
|
MARY VARGHESE
|
1609008005WL005017
|
MARY VARGHESE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162069
|
|
MARY VARGHESE
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/1
(Muttom)
|
1609008005NRG24080620230091392
|
08/06/2023
|
THANKAPPAN V K
|
1609008005WL005020
|
THANKAPPAN V K
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2495162058
|
|
THANKAPPAN V K
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/158
(Muttom)
|
1609008005NRG24080620230091395
|
08/06/2023
|
SUKUMARAN NEELAKANDAN
|
1609008005WL005020
|
SUKUMARAN NEELAKANDAN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2495162073
|
|
SUKUMARAN NEELAKANDAN
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-004/164
(Muttom)
|
1609008005NRG24080620230091396
|
08/06/2023
|
VIJAYAN M N
|
1609008005WL005020
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2495162072
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/17
(Muttom)
|
1609008005NRG24080620230091397
|
08/06/2023
|
MARIAKKUTTY JOSEPH
|
1609008005WL005020
|
MARIAKKUTTY JOSEPH
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2495162060
|
|
MARIAKKUTTY JOSEPH
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/22
(Muttom)
|
1609008005NRG24080620230091399
|
08/06/2023
|
VALSALA SURENDRAN
|
1609008005WL005020
|
VALSALA SURENDRAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2495162063
|
|
VALSALA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/27
(Muttom)
|
1609008005NRG24080620230091402
|
08/06/2023
|
MARY
|
1609008005WL005020
|
MARY
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2495162062
|
|
MRS MARY AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/31
(Muttom)
|
1609008005NRG24080620230091404
|
08/06/2023
|
THANKAMMA
|
1609008005WL005020
|
THANKAMMA
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2495162061
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24080620230091406
|
08/06/2023
|
OMANA VIJAYAN
|
1609008005WL005020
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2495162065
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-004/5
(Muttom)
|
1609008005NRG24080620230091408
|
08/06/2023
|
MINI MOHAN
|
1609008005WL005020
|
MINI MOHAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2495162059
|
|
MINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-005-004/52
(Muttom)
|
1609008005NRG24080620230091409
|
08/06/2023
|
AMMINI KUTTI
|
1609008005WL005020
|
AMMINI KUTTI
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
13/06/2023
|
|
2495162068
|
|
MRS AMMINI K K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24080620230091412
|
08/06/2023
|
GEETHA PUSHPARAJ
|
1609008005WL005020
|
GEETHA PUSHPARAJ
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2495162067
|
|
GEETHA PUSHPARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24080620230091416
|
08/06/2023
|
ALIKUTTY JOSEPH
|
1609008005WL005020
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2495162071
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
17
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24080620230091419
|
08/06/2023
|
PADMINI MOHANAN
|
1609008005WL005020
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162066
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-005-001/104
(Muttom)
|
1609008005NRG24080620230091314
|
08/06/2023
|
ANNA JOSEPH
|
1609008005WL005017
|
ANNA JOSEPH
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162106
|
|
MRS ANNA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-005-001/106
(Muttom)
|
1609008005NRG24080620230091315
|
08/06/2023
|
CHINNAMMA JOY
|
1609008005WL005017
|
CHINNAMMA JOY
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162103
|
|
MRS CHINNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-005-001/142
(Muttom)
|
1609008005NRG24080620230091320
|
08/06/2023
|
RENI SHAJI
|
1609008005WL005017
|
RENI SHAJI
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162105
|
|
MRS RENI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-005-001/52
(Muttom)
|
1609008005NRG24080620230091422
|
08/06/2023
|
AJAY NARAYANAN
|
1609008005WL005021
|
AJAY NARAYANAN
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2495162107
|
|
MR AJAY NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24080620230091393
|
08/06/2023
|
INDIRA RAJAPPAN
|
1609008005WL005020
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2495162104
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24080620230091394
|
08/06/2023
|
USHA K S
|
1609008005WL005020
|
USHA K S
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2495162102
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
24
|
Thodupuzha
|
KL-09-008-005-001/103
(Muttom)
|
1609008005NRG24080620230091313
|
08/06/2023
|
SHYLA JOSHY
|
1609008005WL005017
|
SHYLA JOSHY
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162094
|
|
SHYLA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-005-001/116
(Muttom)
|
1609008005NRG24080620230091316
|
08/06/2023
|
Prabha C
|
1609008005WL005017
|
Prabha C
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162085
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-001/122
(Muttom)
|
1609008005NRG24080620230091317
|
08/06/2023
|
Rosamma Jose
|
1609008005WL005017
|
Rosamma Jose
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162097
|
|
ROSAMMA WO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-005-001/14
(Muttom)
|
1609008005NRG24080620230091319
|
08/06/2023
|
MARIYAKUTTY
|
1609008005WL005017
|
MARIYAKUTTY
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162075
|
|
MARIYAKUTTY THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-005-001/17
(Muttom)
|
1609008005NRG24080620230091321
|
08/06/2023
|
BHAVANI
|
1609008005WL005017
|
BHAVANI
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162084
|
|
BHAVANI DAMADARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-005-001/43
(Muttom)
|
1609008005NRG24080620230091325
|
08/06/2023
|
NARAYANI KUMARAN
|
1609008005WL005017
|
NARAYANI KUMARAN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162080
|
|
NARAYANI KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-005-001/52
(Muttom)
|
1609008005NRG24080620230091421
|
08/06/2023
|
OMANA A.A.
|
1609008005WL005021
|
OMANA A.A.
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2495162087
|
|
MRS OMANA A A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-005-001/58
(Muttom)
|
1609008005NRG24080620230091326
|
08/06/2023
|
CHACKO YOHANNAN
|
1609008005WL005017
|
CHACKO YOHANNAN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162100
|
|
MR YOHANNAN CHACKO
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-005-001/67
(Muttom)
|
1609008005NRG24080620230091327
|
08/06/2023
|
Soosan John
|
1609008005WL005017
|
Soosan John
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162099
|
|
SOOSAN JOHN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-005-001/94
(Muttom)
|
1609008005NRG24080620230091328
|
08/06/2023
|
ACHAMMA
|
1609008005WL005017
|
ACHAMMA
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162077
|
|
ACHAMMA SASI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-001/94
(Muttom)
|
1609008005NRG24080620230091329
|
08/06/2023
|
SASI NANU
|
1609008005WL005017
|
SASI NANU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162076
|
|
SASI NANU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-005-002/13
(Muttom)
|
1609008005NRG24080620230091330
|
08/06/2023
|
MANIYAMMA THOMAS
|
1609008005WL005017
|
MANIYAMMA THOMAS
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
13/06/2023
|
|
2495162082
|
|
MANIYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-004/19
(Muttom)
|
1609008005NRG24080620230091398
|
08/06/2023
|
DEEPA SANTHOSH
|
1609008005WL005020
|
DEEPA SANTHOSH
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
13/06/2023
|
|
2495162092
|
|
DEEPA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-005-004/205
(Muttom)
|
1609008005NRG24080620230091423
|
08/06/2023
|
NANTHANA SHAJI
|
1609008005WL005022
|
NANTHANA SHAJI
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2495162101
|
|
NANTHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-004/22
(Muttom)
|
1609008005NRG24080620230091400
|
08/06/2023
|
Surendran M K
|
1609008005WL005020
|
Surendran M K
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
13/06/2023
|
|
2495162098
|
|
MR SURENDRAN M K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thodupuzha
|
KL-09-008-005-004/24
(Muttom)
|
1609008005NRG24080620230091401
|
08/06/2023
|
JALAJA SASI
|
1609008005WL005020
|
JALAJA SASI
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2495162083
|
|
JALAJA SASI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24080620230091403
|
08/06/2023
|
ANEES BABU
|
1609008005WL005020
|
ANEES BABU
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
13/06/2023
|
|
2495162078
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-005-004/35
(Muttom)
|
1609008005NRG24080620230091405
|
08/06/2023
|
SYAMALA RAVI
|
1609008005WL005020
|
SYAMALA RAVI
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
13/06/2023
|
|
2495162086
|
|
SYAMALA RAVI
|
FEDERAL BANK(607165)
|
|
42
|
Thodupuzha
|
KL-09-008-005-004/45
(Muttom)
|
1609008005NRG24080620230091407
|
08/06/2023
|
SADANANDAN P C
|
1609008005WL005020
|
SADANANDAN P C
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2495162096
|
|
SADANANDAN P C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24080620230091410
|
08/06/2023
|
SAROJINI THANKACHAN
|
1609008005WL005020
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2495162079
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24080620230091411
|
08/06/2023
|
THANKAMANI
|
1609008005WL005020
|
THANKAMANI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2495162081
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24080620230091413
|
08/06/2023
|
THAMARAKSHI KUNJAN
|
1609008005WL005020
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2495162091
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thodupuzha
|
KL-09-008-005-004/70
(Muttom)
|
1609008005NRG24080620230091414
|
08/06/2023
|
LALITHA SIVAN
|
1609008005WL005020
|
LALITHA SIVAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2495162088
|
|
LALITHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24080620230091415
|
08/06/2023
|
SOBHANA SHAJI
|
1609008005WL005020
|
SOBHANA SHAJI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
13/06/2023
|
|
2495162090
|
|
SOBHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24080620230091417
|
08/06/2023
|
Valsala Sabu
|
1609008005WL005020
|
Valsala Sabu
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2495162095
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thodupuzha
|
KL-09-008-005-004/85
(Muttom)
|
1609008005NRG24080620230091418
|
08/06/2023
|
RAJAMMA
|
1609008005WL005020
|
RAJAMMA
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2495162089
|
|
MRS RAJAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Thodupuzha
|
KL-09-008-005-004/95
(Muttom)
|
1609008005NRG24080620230091420
|
08/06/2023
|
JAYAKUMARI
|
1609008005WL005020
|
JAYAKUMARI
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2495162093
|
|
JAYAKUMARI SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|