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-09-008-001-007/10 (Edavetty)
|
1609008001NRG24281020230507809
|
28/10/2023
|
JASMINE JOY
|
1609008001WL026171
|
JASMINE JOY
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010895548
|
|
MRS JASMINE JOY
|
STATE BANK OF INDIA(508548)
|
2
|
Thodupuzha
|
KL-09-008-001-007/103 (Edavetty)
|
1609008001NRG24281020230507810
|
28/10/2023
|
THRESSIAMMA VARGHESE
|
1609008001WL026171
|
THRESSIAMMA VARGHESE
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
26/11/2023
|
|
8010895566
|
|
THRESSIAMMA VARGHESE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
3
|
Thodupuzha
|
KL-09-008-001-007/105 (Edavetty)
|
1609008001NRG24281020230507811
|
28/10/2023
|
MARY V M
|
1609008001WL026171
|
MARY V M
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010895567
|
|
MRS MARY MATHAI
|
STATE BANK OF INDIA(508548)
|
4
|
Thodupuzha
|
KL-09-008-001-007/12 (Edavetty)
|
1609008001NRG24281020230507812
|
28/10/2023
|
PENNAMMA MATHEW
|
1609008001WL026171
|
PENNAMMA MATHEW
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010895551
|
|
MRS PENNAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
5
|
Thodupuzha
|
KL-09-008-001-007/13 (Edavetty)
|
1609008001NRG24281020230507813
|
28/10/2023
|
THANKAMMA JOSE
|
1609008001WL026171
|
THANKAMMA JOSE
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
25/11/2023
|
|
8010895552
|
|
MRS THANKAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
6
|
Thodupuzha
|
KL-09-008-001-007/131 (Edavetty)
|
1609008001NRG24281020230507814
|
28/10/2023
|
Babu joseph
|
1609008001WL026171
|
Babu joseph
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010895570
|
|
MR BABU M J
|
STATE BANK OF INDIA(508548)
|
7
|
Thodupuzha
|
KL-09-008-001-007/134 (Edavetty)
|
1609008001NRG24281020230507815
|
28/10/2023
|
PHILOMINA BABURAJ
|
1609008001WL026171
|
PHILOMINA BABURAJ
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010895569
|
|
MRS PHILOMINA BABURAJ
|
STATE BANK OF INDIA(508548)
|
8
|
Thodupuzha
|
KL-09-008-001-007/170 (Edavetty)
|
1609008001NRG24281020230507816
|
28/10/2023
|
mareena varkey
|
1609008001WL026171
|
mareena varkey
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010895545
|
|
MRS MEREENA
|
STATE BANK OF INDIA(508548)
|
9
|
Thodupuzha
|
KL-09-008-001-007/173 (Edavetty)
|
1609008001NRG24281020230507817
|
28/10/2023
|
saralappan
|
1609008001WL026171
|
saralappan
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010895572
|
|
MR SARALAPPAN M N
|
STATE BANK OF INDIA(508548)
|
10
|
Thodupuzha
|
KL-09-008-001-007/19 (Edavetty)
|
1609008001NRG24281020230507818
|
28/10/2023
|
SARA JOSEPH
|
1609008001WL026171
|
SARA JOSEPH
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010895560
|
|
MRS SARA JOSEPH
|
STATE BANK OF INDIA(508548)
|
11
|
Thodupuzha
|
KL-09-008-001-007/219 (Edavetty)
|
1609008001NRG24281020230507819
|
28/10/2023
|
SARALA GOPALAN
|
1609008001WL026171
|
SARALA GOPALAN
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010895571
|
|
MRS SARALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
12
|
Thodupuzha
|
KL-09-008-001-007/25 (Edavetty)
|
1609008001NRG24281020230507820
|
28/10/2023
|
MARY JOSEPH
|
1609008001WL026171
|
MARY JOSEPH
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010895568
|
|
MR MANOJ JOSEPH
|
STATE BANK OF INDIA(508548)
|
13
|
Thodupuzha
|
KL-09-008-001-007/27 (Edavetty)
|
1609008001NRG24281020230507821
|
28/10/2023
|
LATHA SAJU
|
1609008001WL026171
|
LATHA SAJU
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010895561
|
|
MRS LATHA SAJU
|
STATE BANK OF INDIA(508548)
|
14
|
Thodupuzha
|
KL-09-008-001-007/32 (Edavetty)
|
1609008001NRG24281020230507823
|
28/10/2023
|
KATHREENA KURIAKOSE
|
1609008001WL026171
|
KATHREENA KURIAKOSE
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010895550
|
|
MRS KATHREENA KURIAKOSE
|
STATE BANK OF INDIA(508548)
|
15
|
Thodupuzha
|
KL-09-008-001-007/348 (Edavetty)
|
1609008001NRG24281020230507824
|
28/10/2023
|
LEELAMMA DEVASYA
|
1609008001WL026171
|
LEELAMMA DEVASYA
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010895573
|
|
MRS LEELAMMA DEVASYA
|
STATE BANK OF INDIA(508548)
|
16
|
Thodupuzha
|
KL-09-008-001-007/35 (Edavetty)
|
1609008001NRG24281020230507825
|
28/10/2023
|
SAROJINI THAMPI
|
1609008001WL026171
|
SAROJINI THAMPI
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010895562
|
|
MRS SAROJINI THAMPI
|
STATE BANK OF INDIA(508548)
|
17
|
Thodupuzha
|
KL-09-008-001-007/36 (Edavetty)
|
1609008001NRG24281020230507826
|
28/10/2023
|
MOLLY JOSEPH
|
1609008001WL026171
|
MOLLY JOSEPH
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010895553
|
|
MRS MOLLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
18
|
Thodupuzha
|
KL-09-008-001-007/38 (Edavetty)
|
1609008001NRG24281020230507827
|
28/10/2023
|
MARY THOMAS
|
1609008001WL026171
|
MARY THOMAS
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
26/11/2023
|
|
8010895554
|
|
MARY THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
19
|
Thodupuzha
|
KL-09-008-001-007/44 (Edavetty)
|
1609008001NRG24281020230507828
|
28/10/2023
|
GRACY JAMES
|
1609008001WL026171
|
GRACY JAMES
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010895557
|
|
MRS GRACY JAMES
|
STATE BANK OF INDIA(508548)
|
20
|
Thodupuzha
|
KL-09-008-001-007/46 (Edavetty)
|
1609008001NRG24281020230507829
|
28/10/2023
|
SHERLY JOSE
|
1609008001WL026171
|
SHERLY JOSE
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010895547
|
|
MRS SHERLY JOSE
|
STATE BANK OF INDIA(508548)
|
21
|
Thodupuzha
|
KL-09-008-001-007/50 (Edavetty)
|
1609008001NRG24281020230507830
|
28/10/2023
|
LISSY JOY
|
1609008001WL026171
|
LISSY JOY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
25/11/2023
|
|
8010895549
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
22
|
Thodupuzha
|
KL-09-008-001-007/52 (Edavetty)
|
1609008001NRG24281020230507831
|
28/10/2023
|
CHINNAMMA DEVASIA
|
1609008001WL026171
|
CHINNAMMA DEVASIA
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010895555
|
|
MRS CHINNAMMA DEVASSIA
|
STATE BANK OF INDIA(508548)
|
23
|
Thodupuzha
|
KL-09-008-001-007/56 (Edavetty)
|
1609008001NRG24281020230507832
|
28/10/2023
|
LUCY MATHEW
|
1609008001WL026171
|
LUCY MATHEW
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
26/11/2023
|
|
8010895559
|
|
LUCY MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
24
|
Thodupuzha
|
KL-09-008-001-007/57 (Edavetty)
|
1609008001NRG24281020230507833
|
28/10/2023
|
ALEY LUKA
|
1609008001WL026171
|
ALEY LUKA
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/11/2023
|
|
8010895556
|
|
MRS ALEY LUKA
|
STATE BANK OF INDIA(508548)
|
25
|
Thodupuzha
|
KL-09-008-001-007/58 (Edavetty)
|
1609008001NRG24281020230507834
|
28/10/2023
|
THRESSIAMMA ANTHONY
|
1609008001WL026171
|
THRESSIAMMA ANTHONY
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010895563
|
|
MRS THRESSIAMMA ANTHONY
|
STATE BANK OF INDIA(508548)
|
26
|
Thodupuzha
|
KL-09-008-001-007/61 (Edavetty)
|
1609008001NRG24281020230507835
|
28/10/2023
|
ELSY CHACKOCHAN
|
1609008001WL026171
|
ELSY CHACKOCHAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
25/11/2023
|
|
8010895564
|
|
MRS ELSY CHACKOCHAN
|
STATE BANK OF INDIA(508548)
|
27
|
Thodupuzha
|
KL-09-008-001-007/70 (Edavetty)
|
1609008001NRG24281020230507836
|
28/10/2023
|
ROSAMMA VARGHESE
|
1609008001WL026172
|
ROSAMMA VARGHESE
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010895558
|
|
MRS ROSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
28
|
Thodupuzha
|
KL-09-008-001-007/78 (Edavetty)
|
1609008001NRG24281020230507837
|
28/10/2023
|
SARASAMMA RAMAKRISHNAN
|
1609008001WL026172
|
SARASAMMA RAMAKRISHNAN
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
25/11/2023
|
|
8010895565
|
|
MRS SARASAMMA RAMAKRISHNANSARASAMMA K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
29
|
Thodupuzha
|
KL-09-008-001-007/30 (Edavetty)
|
1609008001NRG24281020230507822
|
28/10/2023
|
ACHAMMA PAULOSE
|
1609008001WL026171
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
1665
|
1665
|
Rejected
|
25/11/2023
|
|
8010895546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|