|
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)
|
1609008005NRG24271220230649985
|
27/12/2023
|
MICHAEL STEPHEN
|
1609008005WL034514
|
MICHAEL STEPHEN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669995131
|
|
MR STEPHEN MICHAEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-002/16
(Muttom)
|
1609008005NRG24271220230649986
|
27/12/2023
|
ANNAKKUTTY THANKAN
|
1609008005WL034514
|
ANNAKKUTTY THANKAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1669995129
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-005-002/6
(Muttom)
|
1609008005NRG24271220230649990
|
27/12/2023
|
Mani
|
1609008005WL034514
|
Mani
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669995171
|
|
MANI KURUPPASWAMI
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-004/1
(Muttom)
|
1609008005NRG24271220230650024
|
27/12/2023
|
THANKAPPAN V K
|
1609008005WL034517
|
THANKAPPAN V K
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1669995169
|
|
THANKAPPAN V K
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-004/158
(Muttom)
|
1609008005NRG24271220230650027
|
27/12/2023
|
SUKUMARAN NEELAKANDAN
|
1609008005WL034517
|
SUKUMARAN NEELAKANDAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1669995165
|
|
SUKUMARAN NEELAKANDAN
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-004/164
(Muttom)
|
1609008005NRG24271220230650028
|
27/12/2023
|
VIJAYAN M N
|
1609008005WL034517
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1669995166
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-004/31
(Muttom)
|
1609008005NRG24271220230650031
|
27/12/2023
|
THANKAMMA
|
1609008005WL034517
|
THANKAMMA
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669995167
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24271220230650033
|
27/12/2023
|
OMANA VIJAYAN
|
1609008005WL034517
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669995132
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-005-004/5
(Muttom)
|
1609008005NRG24271220230650035
|
27/12/2023
|
MINI MOHAN
|
1609008005WL034517
|
MINI MOHAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669995168
|
|
MINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-005-004/52
(Muttom)
|
1609008005NRG24271220230650036
|
27/12/2023
|
AMMINI KUTTI
|
1609008005WL034517
|
AMMINI KUTTI
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669995135
|
|
MRS AMMINI K K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24271220230650039
|
27/12/2023
|
GEETHA PUSHPARAJ
|
1609008005WL034517
|
GEETHA PUSHPARAJ
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1669995134
|
|
GEETHA PUSHPARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24271220230650045
|
27/12/2023
|
PADMINI MOHANAN
|
1609008005WL034517
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669995133
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
13
|
Thodupuzha
|
KL-09-008-005-005/1
(Muttom)
|
1609008005NRG24271220230649959
|
27/12/2023
|
JANU AYYAPPAN
|
1609008005WL034511
|
JANU AYYAPPAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1669995130
|
|
JANU AYYAPPAN
|
FEDERAL BANK(607165)
|
|
14
|
Thodupuzha
|
KL-09-008-005-005/7
(Muttom)
|
1609008005NRG24271220230649964
|
27/12/2023
|
SAROJINI RAGHAVAN
|
1609008005WL034511
|
SAROJINI RAGHAVAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669995170
|
|
SAROJINI RAGHAVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-005-002/3
(Muttom)
|
1609008005NRG24271220230649966
|
27/12/2023
|
Honey Kunjeppu
|
1609008005WL034512
|
Honey Kunjeppu
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1669995136
|
|
MS HONEY KUNJEPPU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-005-002/70
(Muttom)
|
1609008005NRG24271220230649969
|
27/12/2023
|
SALILA SHAJI
|
1609008005WL034512
|
SALILA SHAJI
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669995160
|
|
MRS SALILA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24271220230650025
|
27/12/2023
|
INDIRA RAJAPPAN
|
1609008005WL034517
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669995158
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24271220230650026
|
27/12/2023
|
USHA K S
|
1609008005WL034517
|
USHA K S
|
00415
|
SBIN0070441
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1669995159
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
19
|
Thodupuzha
|
KL-09-008-005-002/19
(Muttom)
|
1609008005NRG24271220230649965
|
27/12/2023
|
AYAMMA ALI
|
1609008005WL034512
|
AYAMMA ALI
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1669995148
|
|
AYAMMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-005-002/37
(Muttom)
|
1609008005NRG24271220230649967
|
27/12/2023
|
VALSA THOMAS
|
1609008005WL034512
|
VALSA THOMAS
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1669995162
|
|
VALSA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-005-002/38
(Muttom)
|
1609008005NRG24271220230649968
|
27/12/2023
|
SUDHA BINU
|
1609008005WL034512
|
SUDHA BINU
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669995161
|
|
SUDHA BINU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-005-002/41
(Muttom)
|
1609008005NRG24271220230649987
|
27/12/2023
|
SALMA ALIYAR
|
1609008005WL034514
|
SALMA ALIYAR
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669995151
|
|
MRS SALMA ALIYAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-005-002/46
(Muttom)
|
1609008005NRG24271220230649988
|
27/12/2023
|
THANKAMMA THOMAS
|
1609008005WL034514
|
THANKAMMA THOMAS
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669995137
|
|
THANKKAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-005-002/47
(Muttom)
|
1609008005NRG24271220230649989
|
27/12/2023
|
YASODHA SUKUMARAN
|
1609008005WL034514
|
YASODHA SUKUMARAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1669995139
|
|
MRS YASHODA WO SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-005-002/72
(Muttom)
|
1609008005NRG24271220230649991
|
27/12/2023
|
Santha .P.P.
|
1609008005WL034514
|
Santha .P.P.
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1669995155
|
|
SANTHA BIBU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-002/79
(Muttom)
|
1609008005NRG24271220230649970
|
27/12/2023
|
OMANA MOHANAN
|
1609008005WL034512
|
OMANA MOHANAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1669995156
|
|
OMANA MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Thodupuzha
|
KL-09-008-005-002/97
(Muttom)
|
1609008005NRG24271220230649992
|
27/12/2023
|
JAYASREE AJI
|
1609008005WL034514
|
JAYASREE AJI
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1669995157
|
|
JAYASREE AJI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-005-004/19
(Muttom)
|
1609008005NRG24271220230650029
|
27/12/2023
|
DEEPA SANTHOSH
|
1609008005WL034517
|
DEEPA SANTHOSH
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1669995150
|
|
DEEPA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-005-004/192
(Muttom)
|
1609008005NRG24271220230649993
|
27/12/2023
|
LATHAKUMARI THAKAN
|
1609008005WL034514
|
LATHAKUMARI THAKAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1669995141
|
|
LATHAKUMARI THANKAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-005-004/3
(Muttom)
|
1609008005NRG24271220230650030
|
27/12/2023
|
ANEES BABU
|
1609008005WL034517
|
ANEES BABU
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669995138
|
|
ANEES BABU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-005-004/35
(Muttom)
|
1609008005NRG24271220230650032
|
27/12/2023
|
SYAMALA RAVI
|
1609008005WL034517
|
SYAMALA RAVI
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669995163
|
|
SYAMALA RAVI
|
FEDERAL BANK(607165)
|
|
32
|
Thodupuzha
|
KL-09-008-005-004/45
(Muttom)
|
1609008005NRG24271220230650034
|
27/12/2023
|
SADANANDAN P C
|
1609008005WL034517
|
SADANANDAN P C
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669995172
|
|
SADANANDAN P C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24271220230650037
|
27/12/2023
|
SAROJINI THANKACHAN
|
1609008005WL034517
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1669995140
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24271220230650038
|
27/12/2023
|
THANKAMANI
|
1609008005WL034517
|
THANKAMANI
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1669995164
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24271220230650040
|
27/12/2023
|
THAMARAKSHI KUNJAN
|
1609008005WL034517
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669995145
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-004/70
(Muttom)
|
1609008005NRG24271220230650041
|
27/12/2023
|
LALITHA SIVAN
|
1609008005WL034517
|
LALITHA SIVAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1669995142
|
|
LALITHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24271220230650042
|
27/12/2023
|
SOBHANA SHAJI
|
1609008005WL034517
|
SOBHANA SHAJI
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1669995144
|
|
SOBHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24271220230650043
|
27/12/2023
|
Valsala Sabu
|
1609008005WL034517
|
Valsala Sabu
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1669995152
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thodupuzha
|
KL-09-008-005-004/85
(Muttom)
|
1609008005NRG24271220230650044
|
27/12/2023
|
RAJAMMA
|
1609008005WL034517
|
RAJAMMA
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1669995143
|
|
MRS RAJAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thodupuzha
|
KL-09-008-005-005/13
(Muttom)
|
1609008005NRG24271220230649960
|
27/12/2023
|
THANKAMMA KARUNAKARAN
|
1609008005WL034511
|
THANKAMMA KARUNAKARAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1669995153
|
|
THANKAMMA KARUNAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-005-005/28
(Muttom)
|
1609008005NRG24271220230649961
|
27/12/2023
|
LEELA RAVI
|
1609008005WL034511
|
LEELA RAVI
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1669995147
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Thodupuzha
|
KL-09-008-005-005/29
(Muttom)
|
1609008005NRG24271220230649962
|
27/12/2023
|
SONIA REGHU
|
1609008005WL034511
|
SONIA REGHU
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1669995146
|
|
. SONIA
|
FEDERAL BANK(607165)
|
|
43
|
Thodupuzha
|
KL-09-008-005-005/30
(Muttom)
|
1609008005NRG24271220230649963
|
27/12/2023
|
VALSAMMA JOSEPH
|
1609008005WL034511
|
VALSAMMA JOSEPH
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669995149
|
|
VALSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thodupuzha
|
KL-09-008-005-013/66
(Muttom)
|
1609008005NRG24271220230649994
|
27/12/2023
|
NARAYANAN NAIR
|
1609008005WL034514
|
NARAYANAN NAIR
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1669995154
|
|
NARAYANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|