|
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-09-008-001-008/187
(Edavetty)
|
1609008001NRG24220120240694879
|
22/01/2024
|
santha johny
|
1609008001WL037531
|
santha johny
|
00127
|
FDRL0001076
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138730090
|
|
SANTHA JOHNY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-007/88
(Edavetty)
|
1609008001NRG24220120240694860
|
22/01/2024
|
SINI JOSE
|
1609008001WL037531
|
SINI JOSE
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2138730121
|
|
MRS SINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-001-008/100
(Edavetty)
|
1609008001NRG24220120240694861
|
22/01/2024
|
KUNJUMOL JOSEPH
|
1609008001WL037531
|
KUNJUMOL JOSEPH
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2138730133
|
|
MR KUNJUMOL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-008/107
(Edavetty)
|
1609008001NRG24220120240694862
|
22/01/2024
|
ANNAMMA PAULOSE
|
1609008001WL037531
|
ANNAMMA PAULOSE
|
00415
|
SBIN0070408
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2138730132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-001-008/109
(Edavetty)
|
1609008001NRG24220120240694863
|
22/01/2024
|
Mary
|
1609008001WL037531
|
Mary
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138730127
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-008/112
(Edavetty)
|
1609008001NRG24220120240694864
|
22/01/2024
|
SANTHA JOSE
|
1609008001WL037531
|
SANTHA JOSE
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2138730134
|
|
MRS SANTHA JOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-008/122
(Edavetty)
|
1609008001NRG24220120240694865
|
22/01/2024
|
LATHA BAIJU
|
1609008001WL037531
|
LATHA BAIJU
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2138730123
|
|
MRS LATHA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-008/134
(Edavetty)
|
1609008001NRG24220120240694866
|
22/01/2024
|
Anu Binoj
|
1609008001WL037531
|
Anu Binoj
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138730112
|
|
MRS ANUMOL PAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-008/135
(Edavetty)
|
1609008001NRG24220120240694867
|
22/01/2024
|
Thankamma john
|
1609008001WL037531
|
Thankamma john
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2138730131
|
|
THANKAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-001-008/137
(Edavetty)
|
1609008001NRG24220120240694868
|
22/01/2024
|
BEENA BABY
|
1609008001WL037531
|
BEENA BABY
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2138730122
|
|
BEENA BABY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-001-008/138
(Edavetty)
|
1609008001NRG24220120240694869
|
22/01/2024
|
smithamol m t
|
1609008001WL037531
|
smithamol m t
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138730135
|
|
SMITHAMOL M T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-001-008/14
(Edavetty)
|
1609008001NRG24220120240694870
|
22/01/2024
|
ANNAMMA BABY
|
1609008001WL037531
|
ANNAMMA BABY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138730096
|
|
MRS ANNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-008/140
(Edavetty)
|
1609008001NRG24220120240694871
|
22/01/2024
|
Jessy jebin
|
1609008001WL037531
|
Jessy jebin
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138730092
|
|
JESSY JEBIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-001-008/141
(Edavetty)
|
1609008001NRG24220120240694872
|
22/01/2024
|
kunjumol
|
1609008001WL037531
|
kunjumol
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138730125
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-008/15
(Edavetty)
|
1609008001NRG24220120240694873
|
22/01/2024
|
MARY MATHAI
|
1609008001WL037531
|
MARY MATHAI
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2138730107
|
|
MRS MARY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-008/16
(Edavetty)
|
1609008001NRG24220120240694875
|
22/01/2024
|
ALEYKUTTY VARKEY
|
1609008001WL037531
|
ALEYKUTTY VARKEY
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2138730108
|
|
MRS ALEYKUTTY VARKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-008/18
(Edavetty)
|
1609008001NRG24220120240694876
|
22/01/2024
|
ANNAKKUTTY PETER
|
1609008001WL037531
|
ANNAKKUTTY PETER
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138730097
|
|
MRS ANNAKKUTTY PETER
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-008/182
(Edavetty)
|
1609008001NRG24220120240694877
|
22/01/2024
|
RADHA BABY
|
1609008001WL037531
|
RADHA BABY
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2138730128
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-001-008/185
(Edavetty)
|
1609008001NRG24220120240694878
|
22/01/2024
|
pathumma
|
1609008001WL037531
|
pathumma
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2138730110
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-001-008/187
(Edavetty)
|
1609008001NRG24220120240694880
|
22/01/2024
|
johny joseph
|
1609008001WL037531
|
johny joseph
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138730094
|
|
MR JOHNY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-001-008/2
(Edavetty)
|
1609008001NRG24220120240694881
|
22/01/2024
|
KOMALAM KARUNAKARAN
|
1609008001WL037531
|
KOMALAM KARUNAKARAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138730114
|
|
MRS KOMALAM KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-001-008/20
(Edavetty)
|
1609008001NRG24220120240694882
|
22/01/2024
|
MARY RAVI
|
1609008001WL037531
|
MARY RAVI
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2138730100
|
|
MRS MARY RAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-001-008/21
(Edavetty)
|
1609008001NRG24220120240694883
|
22/01/2024
|
ELAMMA JOHN
|
1609008001WL037531
|
ELAMMA JOHN
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138730113
|
|
MRS ELAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-001-008/230
(Edavetty)
|
1609008001NRG24220120240694884
|
22/01/2024
|
sobi thomas
|
1609008001WL037531
|
sobi thomas
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2138730093
|
|
MRS SOBY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-001-008/26
(Edavetty)
|
1609008001NRG24220120240694885
|
22/01/2024
|
CHELLAMMA T K
|
1609008001WL037531
|
CHELLAMMA T K
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138730099
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thodupuzha
|
KL-09-008-001-008/27
(Edavetty)
|
1609008001NRG24220120240694886
|
22/01/2024
|
SIMI SANTHOSH
|
1609008001WL037531
|
SIMI SANTHOSH
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138730102
|
|
SIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Thodupuzha
|
KL-09-008-001-008/29
(Edavetty)
|
1609008001NRG24220120240694887
|
22/01/2024
|
RAMLA ABOOBACKER
|
1609008001WL037531
|
RAMLA ABOOBACKER
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2138730111
|
|
MRS RAMLA ABOOBACKER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-001-008/30
(Edavetty)
|
1609008001NRG24220120240694888
|
22/01/2024
|
LISSY TOMY
|
1609008001WL037531
|
LISSY TOMY
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2138730101
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Thodupuzha
|
KL-09-008-001-008/36
(Edavetty)
|
1609008001NRG24220120240694889
|
22/01/2024
|
ALEYAMMA JOHN
|
1609008001WL037531
|
ALEYAMMA JOHN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2138730109
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-001-008/38
(Edavetty)
|
1609008001NRG24220120240694890
|
22/01/2024
|
HARIJA ASHARAF
|
1609008001WL037531
|
HARIJA ASHARAF
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2138730115
|
|
HARIJA ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-001-008/41
(Edavetty)
|
1609008001NRG24220120240694891
|
22/01/2024
|
ROSAMMA JOY
|
1609008001WL037531
|
ROSAMMA JOY
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2138730106
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-001-008/47
(Edavetty)
|
1609008001NRG24220120240694892
|
22/01/2024
|
jessy sebastian
|
1609008001WL037531
|
jessy sebastian
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138730091
|
|
MS JESSY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-001-008/48
(Edavetty)
|
1609008001NRG24220120240694893
|
22/01/2024
|
VALSAMMA MATHEW
|
1609008001WL037531
|
VALSAMMA MATHEW
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2138730105
|
|
MRS VALSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thodupuzha
|
KL-09-008-001-008/5
(Edavetty)
|
1609008001NRG24220120240694894
|
22/01/2024
|
LALITHA SREEDHARAN
|
1609008001WL037531
|
LALITHA SREEDHARAN
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2138730098
|
|
MRS LALITHA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-001-008/59
(Edavetty)
|
1609008001NRG24220120240694895
|
22/01/2024
|
RAJANI P K
|
1609008001WL037531
|
RAJANI P K
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2138730117
|
|
MISS REJANI P K ALIAS REJANI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thodupuzha
|
KL-09-008-001-008/60
(Edavetty)
|
1609008001NRG24220120240694896
|
22/01/2024
|
AJITHA BALAKRISHNAN
|
1609008001WL037531
|
AJITHA BALAKRISHNAN
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138730118
|
|
MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-001-008/65
(Edavetty)
|
1609008001NRG24220120240694897
|
22/01/2024
|
AMMINI DEVASIA
|
1609008001WL037531
|
AMMINI DEVASIA
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138730116
|
|
AMMINI DEVASSIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Thodupuzha
|
KL-09-008-001-008/66
(Edavetty)
|
1609008001NRG24220120240694898
|
22/01/2024
|
SALOMY
|
1609008001WL037531
|
SALOMY
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2138730124
|
|
MRS SALOMY BIJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thodupuzha
|
KL-09-008-001-008/7
(Edavetty)
|
1609008001NRG24220120240694899
|
22/01/2024
|
BHARATHY THANKAPPAN
|
1609008001WL037531
|
BHARATHY THANKAPPAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2138730103
|
|
MRS BHARATHY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thodupuzha
|
KL-09-008-001-008/82
(Edavetty)
|
1609008001NRG24220120240694900
|
22/01/2024
|
RADHAMANI
|
1609008001WL037531
|
RADHAMANI
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2138730120
|
|
MRS RADHAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thodupuzha
|
KL-09-008-001-008/88
(Edavetty)
|
1609008001NRG24220120240694901
|
22/01/2024
|
MARY DAVID
|
1609008001WL037531
|
MARY DAVID
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138730130
|
|
MARY C
|
CANARA BANK(508532)
|
|
42
|
Thodupuzha
|
KL-09-008-001-008/97
(Edavetty)
|
1609008001NRG24220120240694902
|
22/01/2024
|
ROSAMMA THOMAS
|
1609008001WL037531
|
ROSAMMA THOMAS
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2138730129
|
|
ROSAMMA A C
|
CANARA BANK(508532)
|
|
43
|
Thodupuzha
|
KL-09-008-001-009/156
(Edavetty)
|
1609008001NRG24220120240694903
|
22/01/2024
|
RAJAMMA
|
1609008001WL037531
|
RAJAMMA
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138730126
|
|
MRS RAJAMMA MANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thodupuzha
|
KL-09-008-001-009/219
(Edavetty)
|
1609008001NRG24220120240694904
|
22/01/2024
|
VALSA THANKACHAN
|
1609008001WL037531
|
VALSA THANKACHAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2138730104
|
|
MRS VALSA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thodupuzha
|
KL-09-008-001-010/39
(Edavetty)
|
1609008001NRG24220120240694905
|
22/01/2024
|
SINIMOL DEAVASIA
|
1609008001WL037531
|
SINIMOL DEAVASIA
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138730119
|
|
MRS SINIMOL DEAVASIA ALIAS SINI OUSEPH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109890
|
109890
|
|
|
|
|
|
|
|
|
46
|
Thodupuzha
|
KL-09-008-001-008/151
(Edavetty)
|
1609008001NRG24220120240694874
|
22/01/2024
|
lissamma antony
|
1609008001WL037531
|
lissamma antony
|
00657
|
KLGB0040328
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138730095
|
|
LISSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|