|
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)
|
1609008001NRG24120120240676262
|
16/01/2024
|
JASMINE JOY
|
1609008001WL036487
|
JASMINE JOY
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157197
|
|
MRS JASMINE JOY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-001-007/103
(Edavetty)
|
1609008001NRG24120120240676263
|
16/01/2024
|
THRESSIAMMA VARGHESE
|
1609008001WL036487
|
THRESSIAMMA VARGHESE
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157212
|
|
THRESSIAMMA VARGHESE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-001-007/105
(Edavetty)
|
1609008001NRG24120120240676264
|
16/01/2024
|
MARY V M
|
1609008001WL036487
|
MARY V M
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906157214
|
|
MRS MARY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-007/11
(Edavetty)
|
1609008001NRG24120120240676265
|
16/01/2024
|
DAISY SABU
|
1609008001WL036487
|
DAISY SABU
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906157198
|
|
MRS DAISY SABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-007/12
(Edavetty)
|
1609008001NRG24120120240676266
|
16/01/2024
|
PENNAMMA MATHEW
|
1609008001WL036487
|
PENNAMMA MATHEW
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906157200
|
|
MRS PENNAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-007/13
(Edavetty)
|
1609008001NRG24120120240676267
|
16/01/2024
|
THANKAMMA JOSE
|
1609008001WL036487
|
THANKAMMA JOSE
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157205
|
|
MRS THANKAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-007/131
(Edavetty)
|
1609008001NRG24120120240676268
|
16/01/2024
|
Babu joseph
|
1609008001WL036487
|
Babu joseph
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157216
|
|
MR BABU M J
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-007/134
(Edavetty)
|
1609008001NRG24120120240676269
|
16/01/2024
|
PHILOMINA BABURAJ
|
1609008001WL036487
|
PHILOMINA BABURAJ
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906157215
|
|
MRS PHILOMINA BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-007/143
(Edavetty)
|
1609008001NRG24120120240676270
|
16/01/2024
|
Vincy Rajan
|
1609008001WL036487
|
Vincy Rajan
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1906157193
|
|
MRS VINCY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-007/15
(Edavetty)
|
1609008001NRG24120120240676271
|
16/01/2024
|
MARIAKUTTY JOSE
|
1609008001WL036487
|
MARIAKUTTY JOSE
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157201
|
|
MRS MARIAKUTTY JOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-007/16
(Edavetty)
|
1609008001NRG24120120240676272
|
16/01/2024
|
ROSAMMA GEORGE
|
1609008001WL036487
|
ROSAMMA GEORGE
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906157199
|
|
MRS ROSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-007/170
(Edavetty)
|
1609008001NRG24120120240676273
|
16/01/2024
|
mareena varkey
|
1609008001WL036487
|
mareena varkey
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906157194
|
|
MRS MEREENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-007/19
(Edavetty)
|
1609008001NRG24120120240676274
|
16/01/2024
|
SARA JOSEPH
|
1609008001WL036487
|
SARA JOSEPH
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157209
|
|
MRS SARA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-007/27
(Edavetty)
|
1609008001NRG24120120240676275
|
16/01/2024
|
LATHA SAJU
|
1609008001WL036487
|
LATHA SAJU
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906157208
|
|
MRS LATHA SAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-007/29
(Edavetty)
|
1609008001NRG24120120240676276
|
16/01/2024
|
GEORGE PATHROSE
|
1609008001WL036487
|
GEORGE PATHROSE
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906157213
|
|
MR GEORGE PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-007/32
(Edavetty)
|
1609008001NRG24120120240676278
|
16/01/2024
|
KATHREENA KURIAKOSE
|
1609008001WL036487
|
KATHREENA KURIAKOSE
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1906157202
|
|
MRS KATHREENA KURIAKOSE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-007/348
(Edavetty)
|
1609008001NRG24120120240676279
|
16/01/2024
|
LEELAMMA DEVASYA
|
1609008001WL036487
|
LEELAMMA DEVASYA
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906157217
|
|
MRS LEELAMMA DEVASYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-007/35
(Edavetty)
|
1609008001NRG24120120240676280
|
16/01/2024
|
SAROJINI THAMPI
|
1609008001WL036487
|
SAROJINI THAMPI
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906157207
|
|
MRS SAROJINI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-001-007/36
(Edavetty)
|
1609008001NRG24120120240676281
|
16/01/2024
|
MOLLY JOSEPH
|
1609008001WL036487
|
MOLLY JOSEPH
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906157203
|
|
MRS MOLLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-001-007/46
(Edavetty)
|
1609008001NRG24120120240676282
|
16/01/2024
|
SHERLY JOSE
|
1609008001WL036487
|
SHERLY JOSE
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157196
|
|
MRS SHERLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-001-007/57
(Edavetty)
|
1609008001NRG24120120240676283
|
16/01/2024
|
ALEY LUKA
|
1609008001WL036487
|
ALEY LUKA
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906157204
|
|
MRS ALEY LUKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-001-007/58
(Edavetty)
|
1609008001NRG24120120240676284
|
16/01/2024
|
THRESSIAMMA ANTHONY
|
1609008001WL036487
|
THRESSIAMMA ANTHONY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1906157206
|
|
MRS THRESSIAMMA ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-001-007/61
(Edavetty)
|
1609008001NRG24120120240676285
|
16/01/2024
|
ELSY CHACKOCHAN
|
1609008001WL036487
|
ELSY CHACKOCHAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906157210
|
|
MRS ELSY CHACKOCHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-001-007/78
(Edavetty)
|
1609008001NRG24120120240676286
|
16/01/2024
|
SARASAMMA RAMAKRISHNAN
|
1609008001WL036487
|
SARASAMMA RAMAKRISHNAN
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906157211
|
|
MRS SARASAMMA RAMAKRISHNANSARASAMMA K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
25
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24120120240676277
|
16/01/2024
|
ACHAMMA PAULOSE
|
1609008001WL036487
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
1332
|
1332
|
Rejected
|
16/03/2024
|
|
1906157195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|