|
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-09-008-004-004/189
(Manakkad)
|
1609008004NRG24100720230186495
|
11/07/2023
|
LALITHA BHASKARAN
|
1609008004WL009773
|
LALITHA BHASKARAN
|
00078
|
CNRB0014650
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3504876393
|
|
MRS LALITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-004/24
(Manakkad)
|
1609008004NRG24100720230186498
|
11/07/2023
|
SULOCHANA RAJAPPAN
|
1609008004WL009773
|
SULOCHANA RAJAPPAN
|
00409
|
SIBL0000325
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504876365
|
|
SULOCHANA RAJAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-008/51
(Manakkad)
|
1609008004NRG24100720230188232
|
11/07/2023
|
VALSALA SATHEESAN
|
1609008004WL009853
|
VALSALA SATHEESAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3504876378
|
|
MRS VALSALA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-004-009/36
(Manakkad)
|
1609008004NRG24100720230188233
|
11/07/2023
|
PARUKUTTY
|
1609008004WL009853
|
PARUKUTTY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
17/07/2023
|
|
3504876377
|
|
MRS PARUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-004-010/10
(Manakkad)
|
1609008004NRG24100720230188234
|
11/07/2023
|
SREEJA SANTHOSH
|
1609008004WL009853
|
SREEJA SANTHOSH
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504876405
|
|
MRS SREEJA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-004-010/12
(Manakkad)
|
1609008004NRG24100720230188235
|
11/07/2023
|
RADHAMANI APPU
|
1609008004WL009853
|
RADHAMANI APPU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3504876368
|
|
MRS RADHAMANI APPU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-010/13
(Manakkad)
|
1609008004NRG24100720230188236
|
11/07/2023
|
THANKAMONY GOPI
|
1609008004WL009853
|
THANKAMONY GOPI
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504876406
|
|
MRS THANKAMONY GOPI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-004-010/28
(Manakkad)
|
1609008004NRG24100720230188238
|
11/07/2023
|
ANITHA BIJU
|
1609008004WL009853
|
ANITHA BIJU
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504876369
|
|
MRS ANITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-010/29
(Manakkad)
|
1609008004NRG24100720230188239
|
11/07/2023
|
PRASANNAKUMARI
|
1609008004WL009853
|
PRASANNAKUMARI
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504876374
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-004-010/32
(Manakkad)
|
1609008004NRG24100720230188240
|
11/07/2023
|
SYAMALA RAJU
|
1609008004WL009853
|
SYAMALA RAJU
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504876371
|
|
MRS SYAMALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-010/33
(Manakkad)
|
1609008004NRG24100720230188241
|
11/07/2023
|
AJITHA JAYAN
|
1609008004WL009853
|
AJITHA JAYAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
17/07/2023
|
|
3504876370
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-010/34
(Manakkad)
|
1609008004NRG24100720230188242
|
11/07/2023
|
SARASAMMA KUMARAN
|
1609008004WL009853
|
SARASAMMA KUMARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3504876372
|
|
MRS SARASAMMA KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-004-010/35
(Manakkad)
|
1609008004NRG24100720230188243
|
11/07/2023
|
SUJA PRAKASH
|
1609008004WL009853
|
SUJA PRAKASH
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504876373
|
|
MRS SUJA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-004-010/44
(Manakkad)
|
1609008004NRG24100720230188244
|
11/07/2023
|
MANJU AJI
|
1609008004WL009853
|
MANJU AJI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3504876376
|
|
MRS MANJU AJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-004-010/7
(Manakkad)
|
1609008004NRG24100720230188245
|
11/07/2023
|
LILLY JOSEPH
|
1609008004WL009853
|
LILLY JOSEPH
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
17/07/2023
|
|
3504876366
|
|
MRS LILLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-004-010/9
(Manakkad)
|
1609008004NRG24100720230188246
|
11/07/2023
|
SHOBHANA SIVARAMAN
|
1609008004WL009853
|
SHOBHANA SIVARAMAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3504876367
|
|
MRS SHOBHANA SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-004-004/10
(Manakkad)
|
1609008004NRG24100720230186489
|
11/07/2023
|
JAGADAMMA M R
|
1609008004WL009773
|
JAGADAMMA M R
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876404
|
|
MRS JAGADAMMA M R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-004-004/13
(Manakkad)
|
1609008004NRG24100720230186175
|
11/07/2023
|
K.N SOMAN
|
1609008004WL009761
|
K.N SOMAN
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504876397
|
|
SOMAN K N 53
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-004-004/135
(Manakkad)
|
1609008004NRG24100720230186490
|
11/07/2023
|
KAMALAKSHY
|
1609008004WL009773
|
KAMALAKSHY
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876385
|
|
KAMALAKSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Thodupuzha
|
KL-09-008-004-004/155
(Manakkad)
|
1609008004NRG24100720230186491
|
11/07/2023
|
ANNIE SAMUEL
|
1609008004WL009773
|
ANNIE SAMUEL
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504876395
|
|
MRS ANNIE U
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-004-004/171
(Manakkad)
|
1609008004NRG24100720230186493
|
11/07/2023
|
SUSEELA SUKUMARAN
|
1609008004WL009773
|
SUSEELA SUKUMARAN
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504876375
|
|
MRS SUSHEELA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-004-004/191
(Manakkad)
|
1609008004NRG24100720230186496
|
11/07/2023
|
KAVITHA SHAIJU
|
1609008004WL009773
|
KAVITHA SHAIJU
|
00415
|
SBIN0008674
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3504876388
|
|
MS KRISHNAPRIYA T S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-004-004/2
(Manakkad)
|
1609008004NRG24100720230186497
|
11/07/2023
|
AJITHA GOPALAKRISHNAN
|
1609008004WL009773
|
AJITHA GOPALAKRISHNAN
|
00415
|
SBIN0008674
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504876383
|
|
MRS AJITHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-004-004/28
(Manakkad)
|
1609008004NRG24100720230186499
|
11/07/2023
|
THANKAMANI
|
1609008004WL009773
|
THANKAMANI
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504876381
|
|
MRSTHANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-004-004/3
(Manakkad)
|
1609008004NRG24100720230186500
|
11/07/2023
|
AMBIKA RAJU
|
1609008004WL009773
|
AMBIKA RAJU
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3504876389
|
|
MRS AMBIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-004-004/31
(Manakkad)
|
1609008004NRG24100720230186501
|
11/07/2023
|
SULOCHANA MURALIDHARAN
|
1609008004WL009773
|
SULOCHANA MURALIDHARAN
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3504876387
|
|
MRSSULOCHANA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-004-004/34
(Manakkad)
|
1609008004NRG24100720230186502
|
11/07/2023
|
VALSA BABY
|
1609008004WL009773
|
VALSA BABY
|
00415
|
SBIN0008674
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3504876384
|
|
MRS VALSA BABY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-004-004/35
(Manakkad)
|
1609008004NRG24100720230186503
|
11/07/2023
|
GRECY
|
1609008004WL009773
|
GRECY
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504876386
|
|
MRS GRACY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-004-004/37
(Manakkad)
|
1609008004NRG24100720230186504
|
11/07/2023
|
LUCY KUNJU
|
1609008004WL009773
|
LUCY KUNJU
|
00415
|
SBIN0008674
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504876380
|
|
MRS LUCY KUNJU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-004-004/53
(Manakkad)
|
1609008004NRG24100720230186505
|
11/07/2023
|
MARIYAKUTTY JOSEPH
|
1609008004WL009773
|
MARIYAKUTTY JOSEPH
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3504876379
|
|
MARIYAKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-004-004/95
(Manakkad)
|
1609008004NRG24100720230186506
|
11/07/2023
|
ELSY THANKAPPAN
|
1609008004WL009773
|
ELSY THANKAPPAN
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3504876382
|
|
ELSY THANKAPPAN
|
BANK OF BARODA(606985)
|
|
32
|
Thodupuzha
|
KL-09-008-004-005/107
(Manakkad)
|
1609008004NRG24100720230186177
|
11/07/2023
|
SULOCHANA
|
1609008004WL009761
|
SULOCHANA
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504876400
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-004-005/18
(Manakkad)
|
1609008004NRG24100720230186178
|
11/07/2023
|
V.K RAJAMMA
|
1609008004WL009761
|
V.K RAJAMMA
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504876398
|
|
MRS V K RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thodupuzha
|
KL-09-008-004-005/20
(Manakkad)
|
1609008004NRG24100720230186180
|
11/07/2023
|
SUMA
|
1609008004WL009761
|
SUMA
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3504876401
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-004-005/24
(Manakkad)
|
1609008004NRG24100720230186181
|
11/07/2023
|
INDIRA SURENDRAN
|
1609008004WL009761
|
INDIRA SURENDRAN
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3504876402
|
|
INDIRA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-004-005/26
(Manakkad)
|
1609008004NRG24100720230186182
|
11/07/2023
|
GEETHA PRASAD
|
1609008004WL009761
|
GEETHA PRASAD
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504876403
|
|
MRS GEETHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-004-005/32
(Manakkad)
|
1609008004NRG24100720230186183
|
11/07/2023
|
LEELA DHAMODARAN
|
1609008004WL009761
|
LEELA DHAMODARAN
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504876399
|
|
LEELA DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
38
|
Thodupuzha
|
KL-09-008-004-005/2
(Manakkad)
|
1609008004NRG24100720230186179
|
11/07/2023
|
VARGHESE DEVASSYA
|
1609008004WL009761
|
VARGHESE DEVASSYA
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3504876394
|
|
MR VARGHESE DEVASSYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
39
|
Thodupuzha
|
KL-09-008-004-004/168
(Manakkad)
|
1609008004NRG24100720230186492
|
11/07/2023
|
JAGADAMMA
|
1609008004WL009773
|
JAGADAMMA
|
00468
|
UBIN0533807
|
666
|
666
|
Processed
|
17/07/2023
|
|
3504876396
|
|
MRS JAGADAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
40
|
Thodupuzha
|
KL-09-008-004-004/140
(Manakkad)
|
1609008004NRG24100720230186176
|
11/07/2023
|
SOMAN V K
|
1609008004WL009761
|
SOMAN V K
|
00657
|
KLGB0040328
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504876390
|
|
SOMAN V K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-004-004/174
(Manakkad)
|
1609008004NRG24100720230186494
|
11/07/2023
|
BINDHU K
|
1609008004WL009773
|
BINDHU K
|
00657
|
KLGB0040328
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504876391
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thodupuzha
|
KL-09-008-004-010/162
(Manakkad)
|
1609008004NRG24100720230188237
|
11/07/2023
|
SHEEBA C P
|
1609008004WL009853
|
SHEEBA C P
|
00657
|
KLGB0040328
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504876392
|
|
Ms. SHEEBA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110556
|
110556
|
|
|
|
|
|
|
|