|
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-09-008-001-005/126
(Edavetty)
|
1609008001NRG24100120240672511
|
10/01/2024
|
BETTY KUMARAN
|
1609008001WL036134
|
BETTY KUMARAN
|
00045
|
BARB0VJTHOP
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907855524
|
|
BETTY KUMARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-005/202
(Edavetty)
|
1609008001NRG24100120240672513
|
10/01/2024
|
Lissy George
|
1609008001WL036134
|
Lissy George
|
00089
|
CBIN0284108
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907855523
|
|
Mrs. LISSY GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-005/348
(Edavetty)
|
1609008001NRG24100120240672516
|
10/01/2024
|
CHOTHI DIVAKARAN
|
1609008001WL036134
|
CHOTHI DIVAKARAN
|
00415
|
SBIN0070155
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907855525
|
|
MR CHOTHI DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-005/102
(Edavetty)
|
1609008001NRG24100120240672509
|
10/01/2024
|
SHEELA BABU
|
1609008001WL036134
|
SHEELA BABU
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907855510
|
|
SHEELA VAVACHAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-001-005/105
(Edavetty)
|
1609008001NRG24100120240672510
|
10/01/2024
|
ALEKUTTY VARKEY
|
1609008001WL036134
|
ALEKUTTY VARKEY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907855521
|
|
MRS ALEKUTTY VARKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-005/130
(Edavetty)
|
1609008001NRG24100120240672512
|
10/01/2024
|
LISSY MATHEW
|
1609008001WL036134
|
LISSY MATHEW
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907855514
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-005/28
(Edavetty)
|
1609008001NRG24100120240672514
|
10/01/2024
|
NASEEMA AZEEZ
|
1609008001WL036134
|
NASEEMA AZEEZ
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907855517
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-001-005/32
(Edavetty)
|
1609008001NRG24100120240672515
|
10/01/2024
|
SEENATH ABDULKARIM
|
1609008001WL036134
|
SEENATH ABDULKARIM
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907855528
|
|
Mrs. SEENATH ABDULKAREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Thodupuzha
|
KL-09-008-001-005/35
(Edavetty)
|
1609008001NRG24100120240672517
|
10/01/2024
|
LATHA BABU
|
1609008001WL036134
|
LATHA BABU
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907855520
|
|
MRS LATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-005/36
(Edavetty)
|
1609008001NRG24100120240672518
|
10/01/2024
|
SYAMALA SHAJI
|
1609008001WL036134
|
SYAMALA SHAJI
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907855519
|
|
Mrs. SHYAMALA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Thodupuzha
|
KL-09-008-001-005/39
(Edavetty)
|
1609008001NRG24100120240672519
|
10/01/2024
|
SHAIBI SHIBU
|
1609008001WL036134
|
SHAIBI SHIBU
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907855529
|
|
Mrs. SHAIBY SHIBU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Thodupuzha
|
KL-09-008-001-005/53
(Edavetty)
|
1609008001NRG24100120240672520
|
10/01/2024
|
SOPHI TOMY
|
1609008001WL036134
|
SOPHI TOMY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907855527
|
|
SOPHI TOMY
|
BANK OF BARODA(606985)
|
|
13
|
Thodupuzha
|
KL-09-008-001-005/67
(Edavetty)
|
1609008001NRG24100120240672521
|
10/01/2024
|
RAJI JOSILAL
|
1609008001WL036134
|
RAJI JOSILAL
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907855511
|
|
Mrs. RAJI MOL SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Thodupuzha
|
KL-09-008-001-005/69
(Edavetty)
|
1609008001NRG24100120240672522
|
10/01/2024
|
PONNAMMA SUKUMARAN
|
1609008001WL036134
|
PONNAMMA SUKUMARAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907855518
|
|
MRS PONNAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-005/71
(Edavetty)
|
1609008001NRG24100120240672523
|
10/01/2024
|
AYSHA MUHAMMED
|
1609008001WL036134
|
AYSHA MUHAMMED
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907855512
|
|
MRS AYSHA MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-005/77
(Edavetty)
|
1609008001NRG24100120240672524
|
10/01/2024
|
AMBIKA RAMANKUTTY
|
1609008001WL036134
|
AMBIKA RAMANKUTTY
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
17/03/2024
|
|
1907855515
|
|
AMBIKA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-001-005/78
(Edavetty)
|
1609008001NRG24100120240672525
|
10/01/2024
|
SALAMMA JOY
|
1609008001WL036134
|
SALAMMA JOY
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907855516
|
|
MRS SALAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-005/81
(Edavetty)
|
1609008001NRG24100120240672526
|
10/01/2024
|
SHAKEELA ALIYAR
|
1609008001WL036134
|
SHAKEELA ALIYAR
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907855526
|
|
Mrs. SHAKEELA ALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Thodupuzha
|
KL-09-008-001-005/90
(Edavetty)
|
1609008001NRG24100120240672527
|
10/01/2024
|
SHINY BENNY
|
1609008001WL036134
|
SHINY BENNY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907855513
|
|
MRS SHINY BENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
20
|
Elamdesom
|
KL-09-004-007-003/106
(Velliyamattom)
|
1609008001NRG24100120240672508
|
10/01/2024
|
ACHAMMA JOSEPH
|
1609008001WL036134
|
ACHAMMA JOSEPH
|
00468
|
UBIN0540391
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907855522
|
|
ACHAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|