|
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-09-008-001-005/327
(Edavetty)
|
1609008001NRG24100120240672612
|
10/01/2024
|
MARY JOHN
|
1609008001WL036144
|
MARY JOHN
|
00045
|
BARB0THODUP
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906002303
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-005/179
(Edavetty)
|
1609008001NRG24100120240672605
|
10/01/2024
|
AMBILIKALA P V
|
1609008001WL036144
|
AMBILIKALA P V
|
00045
|
BARB0VJTHOP
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906002302
|
|
AMBILIKALA P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-005/259
(Edavetty)
|
1609008001NRG24100120240672610
|
10/01/2024
|
aneeshsa
|
1609008001WL036144
|
aneeshsa
|
00048
|
BKID0008517
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906002304
|
|
ANEESHA NOUSHAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-005/273
(Edavetty)
|
1609008001NRG24100120240672611
|
10/01/2024
|
suni shaji
|
1609008001WL036144
|
suni shaji
|
00078
|
CNRB0003588
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906002284
|
|
SUNI SHIBU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-001-005/168
(Edavetty)
|
1609008001NRG24100120240672604
|
10/01/2024
|
SAINABA SYED MUHAMMED
|
1609008001WL036144
|
SAINABA SYED MUHAMMED
|
00089
|
CBIN0284108
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906002283
|
|
Mr. SAINABA SYED MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Thodupuzha
|
KL-09-008-001-005/224
(Edavetty)
|
1609008001NRG24100120240672607
|
10/01/2024
|
Biji thomas
|
1609008001WL036144
|
Biji thomas
|
00089
|
CBIN0284108
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906002280
|
|
Mrs. BIJI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-001-005/242
(Edavetty)
|
1609008001NRG24100120240672609
|
10/01/2024
|
ramla mansoor
|
1609008001WL036144
|
ramla mansoor
|
00127
|
FDRL0001844
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906002279
|
|
RAMLA C M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-001-005/144
(Edavetty)
|
1609008001NRG24100120240672603
|
10/01/2024
|
SEENATH V K
|
1609008001WL036144
|
SEENATH V K
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906002281
|
|
Mrs. SEENATH KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Thodupuzha
|
KL-09-008-001-005/233
(Edavetty)
|
1609008001NRG24100120240672608
|
10/01/2024
|
jameela
|
1609008001WL036144
|
jameela
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906002282
|
|
MRS JAMEELA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-001-002/58
(Edavetty)
|
1609008001NRG24100120240672597
|
10/01/2024
|
ANILA BABU
|
1609008001WL036144
|
ANILA BABU
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906002299
|
|
MRS ANILA BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-004/104
(Edavetty)
|
1609008001NRG24100120240672598
|
10/01/2024
|
GIRIJA GANGADHARAN
|
1609008001WL036144
|
GIRIJA GANGADHARAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906002294
|
|
GIRIJA GANGADHARAN
|
BANK OF BARODA(606985)
|
|
12
|
Thodupuzha
|
KL-09-008-001-005/100
(Edavetty)
|
1609008001NRG24100120240672599
|
10/01/2024
|
GRACY JOY
|
1609008001WL036144
|
GRACY JOY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906002291
|
|
GRACY JOY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-001-005/101
(Edavetty)
|
1609008001NRG24100120240672600
|
10/01/2024
|
MARY JOSE
|
1609008001WL036144
|
MARY JOSE
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906002292
|
|
MRS MARY JOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-005/110
(Edavetty)
|
1609008001NRG24100120240672601
|
10/01/2024
|
JAMEELA MAKKAR
|
1609008001WL036144
|
JAMEELA MAKKAR
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906002289
|
|
MRS JAMEELA MAKKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-005/123
(Edavetty)
|
1609008001NRG24100120240672602
|
10/01/2024
|
LATHIKA RAJAPPAN
|
1609008001WL036144
|
LATHIKA RAJAPPAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906002301
|
|
Mrs. LATHIKA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Thodupuzha
|
KL-09-008-001-005/41
(Edavetty)
|
1609008001NRG24100120240672613
|
10/01/2024
|
AISHA BASHEER
|
1609008001WL036144
|
AISHA BASHEER
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906002288
|
|
MRS AISHA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-005/45
(Edavetty)
|
1609008001NRG24100120240672614
|
10/01/2024
|
SUBAIDA HANEEFA
|
1609008001WL036144
|
SUBAIDA HANEEFA
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906002300
|
|
MRS SUBAIDA HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-005/47
(Edavetty)
|
1609008001NRG24100120240672615
|
10/01/2024
|
AYSHA SALIM
|
1609008001WL036144
|
AYSHA SALIM
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906002293
|
|
MRS AYSHA SALIM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-001-005/51
(Edavetty)
|
1609008001NRG24100120240672616
|
10/01/2024
|
LILLY JOSEPH
|
1609008001WL036144
|
LILLY JOSEPH
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906002295
|
|
MRS LILLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-001-005/74
(Edavetty)
|
1609008001NRG24100120240672617
|
10/01/2024
|
SUBAIDA SIDDQUE
|
1609008001WL036144
|
SUBAIDA SIDDQUE
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906002296
|
|
Mrs. SUBAITHA SIDDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Thodupuzha
|
KL-09-008-001-005/75
(Edavetty)
|
1609008001NRG24100120240672618
|
10/01/2024
|
LAILA M H
|
1609008001WL036144
|
LAILA M H
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906002290
|
|
MRS LAILA M H ALIAS LAILA ABDULKARIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-001-005/8
(Edavetty)
|
1609008001NRG24100120240672619
|
10/01/2024
|
SHAKKEELA RASHEED
|
1609008001WL036144
|
SHAKKEELA RASHEED
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906002297
|
|
SHAKEELA ALIYAR
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-001-005/83
(Edavetty)
|
1609008001NRG24100120240672620
|
10/01/2024
|
SHAKKEENA ABDULRASAQ
|
1609008001WL036144
|
SHAKKEENA ABDULRASAQ
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906002287
|
|
MRS SHAKKENA ABDUL RASAQ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-001-005/86
(Edavetty)
|
1609008001NRG24100120240672621
|
10/01/2024
|
SHAKKEELA JALEEL
|
1609008001WL036144
|
SHAKKEELA JALEEL
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906002298
|
|
SHAAKELA IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
25
|
Thodupuzha
|
KL-09-008-001-011/76
(Edavetty)
|
1609008001NRG24100120240672622
|
10/01/2024
|
NABEESA SALIM
|
1609008001WL036144
|
NABEESA SALIM
|
00468
|
UBIN0540391
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906002285
|
|
NABEESA SALIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
26
|
Thodupuzha
|
KL-09-008-001-005/214
(Edavetty)
|
1609008001NRG24100120240672606
|
10/01/2024
|
MARY
|
1609008001WL036144
|
MARY
|
00468
|
UBIN0914304
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906002286
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68265
|
68265
|
|
|
|
|
|
|
|