|
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-09-008-004-001/93
(Manakkad)
|
1609008004NRG24060120240668447
|
08/01/2024
|
CELINA TITUS
|
1609008004WL035728
|
CELINA TITUS
|
00078
|
CNRB0000722
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902493891
|
|
CELINA TITUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-001/103
(Manakkad)
|
1609008004NRG24060120240668438
|
08/01/2024
|
REMANI AYYAPPAN
|
1609008004WL035728
|
REMANI AYYAPPAN
|
00165
|
IBKL0001028
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902493892
|
|
REMANI AYYAPPAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-009/13
(Manakkad)
|
1609008004NRG24060120240668774
|
08/01/2024
|
THRESSIAMMA DEVASYA
|
1609008004WL035755
|
THRESSIAMMA DEVASYA
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902493896
|
|
MRS THRESSIAMMA DEVASYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-004-009/26
(Manakkad)
|
1609008004NRG24060120240668775
|
08/01/2024
|
LISSY PAPPACHAN
|
1609008004WL035755
|
LISSY PAPPACHAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493905
|
|
MRS LIZY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-004-009/3
(Manakkad)
|
1609008004NRG24060120240668776
|
08/01/2024
|
MARY DEVASIA
|
1609008004WL035755
|
MARY DEVASIA
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493906
|
|
MRS MARY DEVASIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-004-009/7
(Manakkad)
|
1609008004NRG24060120240668777
|
08/01/2024
|
ELAMMA THOMAS
|
1609008004WL035755
|
ELAMMA THOMAS
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493894
|
|
MRS ELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-010/96
(Manakkad)
|
1609008004NRG24060120240668778
|
08/01/2024
|
JOSEPH PAULOSE
|
1609008004WL035755
|
JOSEPH PAULOSE
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902493925
|
|
MR JOSEPH PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-004-011/10
(Manakkad)
|
1609008004NRG24060120240668779
|
08/01/2024
|
AYYAPPN BALAKRISHNAN
|
1609008004WL035755
|
AYYAPPN BALAKRISHNAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902493917
|
|
MR AYYAPPAN BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-011/103
(Manakkad)
|
1609008004NRG24060120240668780
|
08/01/2024
|
THEYYAMMA PATHROSE
|
1609008004WL035755
|
THEYYAMMA PATHROSE
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902493913
|
|
MRS THEYYAMMA PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-004-011/107
(Manakkad)
|
1609008004NRG24060120240668781
|
08/01/2024
|
NALINI BALAKRISHNAN
|
1609008004WL035755
|
NALINI BALAKRISHNAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902493914
|
|
MRS NALINI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-011/148
(Manakkad)
|
1609008004NRG24060120240668784
|
08/01/2024
|
SARADHA RAMANAN
|
1609008004WL035755
|
SARADHA RAMANAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902493893
|
|
MRS SARADHA RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-011/15
(Manakkad)
|
1609008004NRG24060120240668785
|
08/01/2024
|
ALEYAMMA AUGUSTHY
|
1609008004WL035755
|
ALEYAMMA AUGUSTHY
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902493895
|
|
MS ALEYAMMA AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-004-011/160
(Manakkad)
|
1609008004NRG24060120240668786
|
08/01/2024
|
TINTU AUGUSTINE
|
1609008004WL035755
|
TINTU AUGUSTINE
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493923
|
|
MRS TINTU AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-004-011/3
(Manakkad)
|
1609008004NRG24060120240668788
|
08/01/2024
|
ALEYKUTTY SEBASTIAN
|
1609008004WL035755
|
ALEYKUTTY SEBASTIAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493915
|
|
ALEYKUTTY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-004-011/45
(Manakkad)
|
1609008004NRG24060120240668789
|
08/01/2024
|
KUTTYAMMA PAULOSE
|
1609008004WL035755
|
KUTTYAMMA PAULOSE
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902493918
|
|
MRS KUTTIYAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-004-011/76
(Manakkad)
|
1609008004NRG24060120240668790
|
08/01/2024
|
SAROJINI JAYARAJAN
|
1609008004WL035755
|
SAROJINI JAYARAJAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493916
|
|
MRS SAROJINI JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-004-001/81
(Manakkad)
|
1609008004NRG24060120240668446
|
08/01/2024
|
VASUDEVA KAIMAL T V
|
1609008004WL035728
|
VASUDEVA KAIMAL T V
|
00415
|
SBIN0007844
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902493897
|
|
MR VASUDEVA KAIMAL TV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-004-001/28
(Manakkad)
|
1609008004NRG24060120240668439
|
08/01/2024
|
REETHAMMA
|
1609008004WL035728
|
REETHAMMA
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902493898
|
|
MRS REETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-004-001/29
(Manakkad)
|
1609008004NRG24060120240668440
|
08/01/2024
|
CHANDRIKA
|
1609008004WL035728
|
CHANDRIKA
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902493899
|
|
CHANDRIKA VIJAYAN
|
CANARA BANK(508532)
|
|
20
|
Thodupuzha
|
KL-09-008-004-001/3
(Manakkad)
|
1609008004NRG24060120240668441
|
08/01/2024
|
USHA
|
1609008004WL035728
|
USHA
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902493910
|
|
USHA RAJAN
|
CANARA BANK(508532)
|
|
21
|
Thodupuzha
|
KL-09-008-004-001/34
(Manakkad)
|
1609008004NRG24060120240668442
|
08/01/2024
|
BEENA
|
1609008004WL035728
|
BEENA
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493900
|
|
BEENA JAISON
|
CANARA BANK(508532)
|
|
22
|
Thodupuzha
|
KL-09-008-004-001/5
(Manakkad)
|
1609008004NRG24060120240668443
|
08/01/2024
|
AMMINI AYYAPPAN
|
1609008004WL035728
|
AMMINI AYYAPPAN
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493901
|
|
MRS AMMINI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-004-001/64
(Manakkad)
|
1609008004NRG24060120240668444
|
08/01/2024
|
RAJAN
|
1609008004WL035728
|
RAJAN
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493911
|
|
RAJAN
|
DHANALAXMI BANK(607239)
|
|
24
|
Thodupuzha
|
KL-09-008-004-001/76
(Manakkad)
|
1609008004NRG24060120240668445
|
08/01/2024
|
SULOCHANA
|
1609008004WL035728
|
SULOCHANA
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493912
|
|
SULOCHANA RAMAN
|
CANARA BANK(508532)
|
|
25
|
Thodupuzha
|
KL-09-008-004-002/147
(Manakkad)
|
1609008004NRG24060120240668448
|
08/01/2024
|
Divakaran P K
|
1609008004WL035728
|
Divakaran P K
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493924
|
|
MR DIVAKARAN P K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-004-002/49
(Manakkad)
|
1609008004NRG24060120240668449
|
08/01/2024
|
AMMINI
|
1609008004WL035728
|
AMMINI
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493902
|
|
AMMINI KUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-004-003/15
(Manakkad)
|
1609008004NRG24060120240668418
|
08/01/2024
|
SHINY BALACHANDRAN
|
1609008004WL035726
|
SHINY BALACHANDRAN
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493909
|
|
MRS SHINY BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-004-003/41
(Manakkad)
|
1609008004NRG24060120240668419
|
08/01/2024
|
GIRIJA P.N
|
1609008004WL035726
|
GIRIJA P.N
|
00415
|
SBIN0008674
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902493903
|
|
MRS GIRIJA P N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-004-003/45
(Manakkad)
|
1609008004NRG24060120240668420
|
08/01/2024
|
VANAJA VASU
|
1609008004WL035726
|
VANAJA VASU
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493904
|
|
MRS VANAJA VASU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-004-013/29
(Manakkad)
|
1609008004NRG24060120240668451
|
08/01/2024
|
MINI
|
1609008004WL035728
|
MINI
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493907
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-004-013/43
(Manakkad)
|
1609008004NRG24060120240668452
|
08/01/2024
|
LAILA
|
1609008004WL035728
|
LAILA
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902493908
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
32
|
Thodupuzha
|
KL-09-008-004-011/110
(Manakkad)
|
1609008004NRG24060120240668782
|
08/01/2024
|
SOSHAMMA LUKOSE
|
1609008004WL035755
|
SOSHAMMA LUKOSE
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902493920
|
|
SOSAMMA LUKOSE
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thodupuzha
|
KL-09-008-004-013/134
(Manakkad)
|
1609008004NRG24060120240668450
|
08/01/2024
|
SUBHASHINI DIVAKARAN
|
1609008004WL035728
|
SUBHASHINI DIVAKARAN
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902493919
|
|
Mrs. SUBHASHINI DIVAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Thodupuzha
|
KL-09-008-004-011/111
(Manakkad)
|
1609008004NRG24060120240668783
|
08/01/2024
|
Leelamma Paulose
|
1609008004WL035755
|
Leelamma Paulose
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902493921
|
|
LEELAMMA50
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-004-011/181
(Manakkad)
|
1609008004NRG24060120240668787
|
08/01/2024
|
suja
|
1609008004WL035755
|
suja
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902493922
|
|
SUJA STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|