|
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-09-008-001-003/113
(Edavetty)
|
1609008001NRG24030120240662785
|
03/01/2024
|
SUBAIDA
|
1609008001WL035364
|
SUBAIDA
|
00048
|
BKID0008517
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902484218
|
|
SUBAIDA
|
BANK OF INDIA(508505)
|
|
2
|
Thodupuzha
|
KL-09-008-001-003/201
(Edavetty)
|
1609008001NRG24030120240662793
|
03/01/2024
|
salavudeen
|
1609008001WL035364
|
salavudeen
|
00048
|
BKID0008517
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902484208
|
|
MR SALAVUDHEEN MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-003/304
(Edavetty)
|
1609008001NRG24030120240662796
|
03/01/2024
|
SHEEJA RAHMATH
|
1609008001WL035364
|
SHEEJA RAHMATH
|
00078
|
CNRB0000722
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902484191
|
|
SHEEJA RAHMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thodupuzha
|
KL-09-008-001-013/1
(Edavetty)
|
1609008001NRG24030120240662809
|
03/01/2024
|
KAREEM
|
1609008001WL035364
|
KAREEM
|
00078
|
CNRB0000722
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902484190
|
|
MR KARIM U ALIAS ABDUL KARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-001-003/12
(Edavetty)
|
1609008001NRG24030120240662786
|
03/01/2024
|
maheena shihab
|
1609008001WL035364
|
maheena shihab
|
00409
|
SIBL0000170
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484216
|
|
MAHEENA SHIHAB
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Thodupuzha
|
KL-09-008-001-003/198
(Edavetty)
|
1609008001NRG24030120240662792
|
03/01/2024
|
thankamani rajan
|
1609008001WL035364
|
thankamani rajan
|
00409
|
SIBL0000170
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1902484217
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-001-001/34
(Edavetty)
|
1609008001NRG24030120240662780
|
03/01/2024
|
MALAR KODI
|
1609008001WL035364
|
MALAR KODI
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902484214
|
|
MRS MALAR KODI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-003/11
(Edavetty)
|
1609008001NRG24030120240662784
|
03/01/2024
|
GRACY THOMAS
|
1609008001WL035364
|
GRACY THOMAS
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902484215
|
|
MS GRACY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-003/15
(Edavetty)
|
1609008001NRG24030120240662789
|
03/01/2024
|
NESEEMA IQBAL
|
1609008001WL035364
|
NESEEMA IQBAL
|
00415
|
SBIN0008674
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484213
|
|
NASEEMA IQUBAL
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-001-003/26
(Edavetty)
|
1609008001NRG24030120240662795
|
03/01/2024
|
RAJEENA KARIM
|
1609008001WL035364
|
RAJEENA KARIM
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902484193
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-001-003/8
(Edavetty)
|
1609008001NRG24030120240662799
|
03/01/2024
|
KUTTAPPAN PAILY
|
1609008001WL035364
|
KUTTAPPAN PAILY
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902484194
|
|
MR KUTTAPPAN PAILY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-003/9
(Edavetty)
|
1609008001NRG24030120240662800
|
03/01/2024
|
SAVITHA BIJU
|
1609008001WL035364
|
SAVITHA BIJU
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902484192
|
|
MS SAVITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-005/94
(Edavetty)
|
1609008001NRG24030120240662808
|
03/01/2024
|
AMMINI MANI
|
1609008001WL035364
|
AMMINI MANI
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902484195
|
|
AMMINI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-001-001/9
(Edavetty)
|
1609008001NRG24030120240662781
|
03/01/2024
|
SHEEBA MOHANAN
|
1609008001WL035364
|
SHEEBA MOHANAN
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484201
|
|
SHEEBA MOHANAN
|
BANK OF BARODA(606985)
|
|
15
|
Thodupuzha
|
KL-09-008-001-003/1
(Edavetty)
|
1609008001NRG24030120240662782
|
03/01/2024
|
SUMA BIJU
|
1609008001WL035364
|
SUMA BIJU
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902484219
|
|
SUMA D/O BIJU
|
BANK OF INDIA(508505)
|
|
16
|
Thodupuzha
|
KL-09-008-001-003/10
(Edavetty)
|
1609008001NRG24030120240662783
|
03/01/2024
|
SILVI JOHN
|
1609008001WL035364
|
SILVI JOHN
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484220
|
|
MRS SILVI ANIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-003/123
(Edavetty)
|
1609008001NRG24030120240662787
|
03/01/2024
|
CELIN SUNNY
|
1609008001WL035364
|
CELIN SUNNY
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902484203
|
|
MRS CELIN SUNNY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-003/17
(Edavetty)
|
1609008001NRG24030120240662791
|
03/01/2024
|
SANTHA MOHANAN
|
1609008001WL035364
|
SANTHA MOHANAN
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484202
|
|
SANTHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-001-003/39
(Edavetty)
|
1609008001NRG24030120240662797
|
03/01/2024
|
JESSY CHERIYAN
|
1609008001WL035364
|
JESSY CHERIYAN
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484207
|
|
MRS JESSY CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-001-003/46
(Edavetty)
|
1609008001NRG24030120240662798
|
03/01/2024
|
SANTHA SASI
|
1609008001WL035364
|
SANTHA SASI
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484204
|
|
MRS SANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-001-004/101
(Edavetty)
|
1609008001NRG24030120240662801
|
03/01/2024
|
RAJAMMA KUTTAPPAN
|
1609008001WL035364
|
RAJAMMA KUTTAPPAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1902484200
|
|
MRS RAJAMMA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-001-004/85
(Edavetty)
|
1609008001NRG24030120240662804
|
03/01/2024
|
BEEMA NASAR
|
1609008001WL035364
|
BEEMA NASAR
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902484206
|
|
RASHEEDA HAMSA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-001-005/208
(Edavetty)
|
1609008001NRG24030120240662805
|
03/01/2024
|
liji
|
1609008001WL035364
|
liji
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484205
|
|
MRS LIJI SHEMEESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-001-005/31
(Edavetty)
|
1609008001NRG24030120240662806
|
03/01/2024
|
SONIA JOSE
|
1609008001WL035364
|
SONIA JOSE
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484199
|
|
MRS SONIA JOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
25
|
Thodupuzha
|
KL-09-008-001-003/214
(Edavetty)
|
1609008001NRG24030120240662794
|
03/01/2024
|
laila shajahan
|
1609008001WL035364
|
laila shajahan
|
00415
|
SBIN0070473
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484211
|
|
SHEEJA SHAJAHAN ALIAS LAILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Thodupuzha
|
KL-09-008-001-003/150
(Edavetty)
|
1609008001NRG24030120240662790
|
03/01/2024
|
BINDU GIGI
|
1609008001WL035364
|
BINDU GIGI
|
00462
|
UCBA0003151
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902484212
|
|
BINDU JIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Thodupuzha
|
KL-09-008-001-001/109
(Edavetty)
|
1609008001NRG24030120240662779
|
03/01/2024
|
SUKUMARIAMMA M B
|
1609008001WL035364
|
SUKUMARIAMMA M B
|
00657
|
KLGB0040328
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1902484210
|
|
SUKUMARIAMMA M B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-001-003/135
(Edavetty)
|
1609008001NRG24030120240662788
|
03/01/2024
|
HASEENA ABDUL SATHAR
|
1609008001WL035364
|
HASEENA ABDUL SATHAR
|
00657
|
KLGB0040328
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902484209
|
|
HASEENA ABDUL SATHAR
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-001-004/174
(Edavetty)
|
1609008001NRG24030120240662802
|
03/01/2024
|
SHIBINA V J
|
1609008001WL035364
|
SHIBINA V J
|
00657
|
KLGB0040328
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902484197
|
|
SHIBINA V J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-001-004/225
(Edavetty)
|
1609008001NRG24030120240662803
|
03/01/2024
|
SHAHINA
|
1609008001WL035364
|
SHAHINA
|
00657
|
KLGB0040328
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902484196
|
|
SHAHINA O K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-001-005/356
(Edavetty)
|
1609008001NRG24030120240662807
|
03/01/2024
|
BINDU VENU
|
1609008001WL035364
|
BINDU VENU
|
00657
|
KLGB0040328
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1902484198
|
|
Mrs. BINDU VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71595
|
71595
|
|
|
|
|
|
|
|