|
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-09-008-001-008/114
(Edavetty)
|
1609008001NRG24101120230531191
|
10/11/2023
|
ALICE ANTONY
|
1609008001WL027718
|
ALICE ANTONY
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992854262
|
|
MRS ALICE ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-007/88
(Edavetty)
|
1609008001NRG24101120230531187
|
10/11/2023
|
SINI JOSE
|
1609008001WL027718
|
SINI JOSE
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854297
|
|
MRS SINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-001-008/100
(Edavetty)
|
1609008001NRG24101120230531188
|
10/11/2023
|
KUNJUMOL JOSEPH
|
1609008001WL027718
|
KUNJUMOL JOSEPH
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854308
|
|
MR KUNJUMOL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-008/107
(Edavetty)
|
1609008001NRG24101120230531189
|
10/11/2023
|
ANNAMMA PAULOSE
|
1609008001WL027718
|
ANNAMMA PAULOSE
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992854307
|
|
MRS ANNAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-008/109
(Edavetty)
|
1609008001NRG24101120230531190
|
10/11/2023
|
Mary
|
1609008001WL027718
|
Mary
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992854301
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-008/115
(Edavetty)
|
1609008001NRG24101120230531192
|
10/11/2023
|
SUJATHA JOBY
|
1609008001WL027718
|
SUJATHA JOBY
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992854286
|
|
SUJATHA JOBY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-001-008/12
(Edavetty)
|
1609008001NRG24101120230531193
|
10/11/2023
|
RUHAMMA CHACKOCHAN
|
1609008001WL027718
|
RUHAMMA CHACKOCHAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854282
|
|
MRS RUHAMMA CHACKOCHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-008/122
(Edavetty)
|
1609008001NRG24101120230531194
|
10/11/2023
|
LATHA BAIJU
|
1609008001WL027718
|
LATHA BAIJU
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992854298
|
|
MRS LATHA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-008/130
(Edavetty)
|
1609008001NRG24101120230531195
|
10/11/2023
|
SIBY P M
|
1609008001WL027718
|
SIBY P M
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992854263
|
|
SIBY P M
|
HDFC BANK LTD(607152)
|
|
10
|
Thodupuzha
|
KL-09-008-001-008/135
(Edavetty)
|
1609008001NRG24101120230531196
|
10/11/2023
|
Thankamma john
|
1609008001WL027718
|
Thankamma john
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854305
|
|
THANKAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-001-008/138
(Edavetty)
|
1609008001NRG24101120230531197
|
10/11/2023
|
smithamol m t
|
1609008001WL027718
|
smithamol m t
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854309
|
|
SMITHAMOL M T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-001-008/14
(Edavetty)
|
1609008001NRG24101120230531198
|
10/11/2023
|
ANNAMMA BABY
|
1609008001WL027718
|
ANNAMMA BABY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992854269
|
|
MRS ANNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-008/140
(Edavetty)
|
1609008001NRG24101120230531199
|
10/11/2023
|
Jessy jebin
|
1609008001WL027718
|
Jessy jebin
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992854264
|
|
JESSY JEBIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-001-008/141
(Edavetty)
|
1609008001NRG24101120230531200
|
10/11/2023
|
kunjumol
|
1609008001WL027718
|
kunjumol
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854300
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-008/15
(Edavetty)
|
1609008001NRG24101120230531201
|
10/11/2023
|
MARY MATHAI
|
1609008001WL027718
|
MARY MATHAI
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854281
|
|
MRS MARY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-008/16
(Edavetty)
|
1609008001NRG24101120230531203
|
10/11/2023
|
ALEYKUTTY VARKEY
|
1609008001WL027718
|
ALEYKUTTY VARKEY
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992854284
|
|
MRS ALEYKUTTY VARKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-008/18
(Edavetty)
|
1609008001NRG24101120230531204
|
10/11/2023
|
ANNAKKUTTY PETER
|
1609008001WL027718
|
ANNAKKUTTY PETER
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992854271
|
|
MRS ANNAKKUTTY PETER
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-008/182
(Edavetty)
|
1609008001NRG24101120230531205
|
10/11/2023
|
RADHA BABY
|
1609008001WL027718
|
RADHA BABY
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992854302
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-001-008/185
(Edavetty)
|
1609008001NRG24101120230531206
|
10/11/2023
|
pathumma
|
1609008001WL027718
|
pathumma
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854287
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-001-008/187
(Edavetty)
|
1609008001NRG24101120230531207
|
10/11/2023
|
johny joseph
|
1609008001WL027718
|
johny joseph
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992854266
|
|
MR JOHNY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-001-008/2
(Edavetty)
|
1609008001NRG24101120230531208
|
10/11/2023
|
KOMALAM KARUNAKARAN
|
1609008001WL027718
|
KOMALAM KARUNAKARAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854290
|
|
MRS KOMALAM KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-001-008/20
(Edavetty)
|
1609008001NRG24101120230531209
|
10/11/2023
|
MARY RAVI
|
1609008001WL027718
|
MARY RAVI
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854274
|
|
MRS MARY RAVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-001-008/21
(Edavetty)
|
1609008001NRG24101120230531210
|
10/11/2023
|
ELAMMA JOHN
|
1609008001WL027718
|
ELAMMA JOHN
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992854289
|
|
MRS ELAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-001-008/230
(Edavetty)
|
1609008001NRG24101120230531211
|
10/11/2023
|
sobi thomas
|
1609008001WL027718
|
sobi thomas
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854265
|
|
MRS SOBY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-001-008/26
(Edavetty)
|
1609008001NRG24101120230531212
|
10/11/2023
|
CHELLAMMA T K
|
1609008001WL027718
|
CHELLAMMA T K
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854273
|
|
CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Thodupuzha
|
KL-09-008-001-008/28
(Edavetty)
|
1609008001NRG24101120230531214
|
10/11/2023
|
mani t v
|
1609008001WL027718
|
mani t v
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992854306
|
|
MR MANI T V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-001-008/28
(Edavetty)
|
1609008001NRG24101120230531213
|
10/11/2023
|
SARASWATHY MANI
|
1609008001WL027718
|
SARASWATHY MANI
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992854270
|
|
MRS SARASWATHY MANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-001-008/29
(Edavetty)
|
1609008001NRG24101120230531215
|
10/11/2023
|
RAMLA ABOOBACKER
|
1609008001WL027718
|
RAMLA ABOOBACKER
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854288
|
|
MRS RAMLA ABOOBACKER
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-001-008/30
(Edavetty)
|
1609008001NRG24101120230531216
|
10/11/2023
|
LISSY TOMY
|
1609008001WL027718
|
LISSY TOMY
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854275
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Thodupuzha
|
KL-09-008-001-008/36
(Edavetty)
|
1609008001NRG24101120230531217
|
10/11/2023
|
ALEYAMMA JOHN
|
1609008001WL027718
|
ALEYAMMA JOHN
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992854285
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-001-008/38
(Edavetty)
|
1609008001NRG24101120230531218
|
10/11/2023
|
HARIJA ASHARAF
|
1609008001WL027718
|
HARIJA ASHARAF
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854291
|
|
HARIJA ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-001-008/4
(Edavetty)
|
1609008001NRG24101120230531219
|
10/11/2023
|
SHINY THANKACHAN
|
1609008001WL027718
|
SHINY THANKACHAN
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992854283
|
|
MRS SHINY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-001-008/40
(Edavetty)
|
1609008001NRG24101120230531220
|
10/11/2023
|
LUCY OUSEPH
|
1609008001WL027718
|
LUCY OUSEPH
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992854277
|
|
MRS LUCY OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thodupuzha
|
KL-09-008-001-008/41
(Edavetty)
|
1609008001NRG24101120230531221
|
10/11/2023
|
ROSAMMA JOY
|
1609008001WL027718
|
ROSAMMA JOY
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854280
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-001-008/48
(Edavetty)
|
1609008001NRG24101120230531222
|
10/11/2023
|
VALSAMMA MATHEW
|
1609008001WL027718
|
VALSAMMA MATHEW
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992854279
|
|
MRS VALSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thodupuzha
|
KL-09-008-001-008/5
(Edavetty)
|
1609008001NRG24101120230531223
|
10/11/2023
|
LALITHA SREEDHARAN
|
1609008001WL027718
|
LALITHA SREEDHARAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854272
|
|
MRS LALITHA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-001-008/60
(Edavetty)
|
1609008001NRG24101120230531224
|
10/11/2023
|
AJITHA BALAKRISHNAN
|
1609008001WL027718
|
AJITHA BALAKRISHNAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854293
|
|
MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thodupuzha
|
KL-09-008-001-008/65
(Edavetty)
|
1609008001NRG24101120230531225
|
10/11/2023
|
AMMINI DEVASIA
|
1609008001WL027718
|
AMMINI DEVASIA
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854292
|
|
AMMINI DEVASSIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Thodupuzha
|
KL-09-008-001-008/66
(Edavetty)
|
1609008001NRG24101120230531226
|
10/11/2023
|
SALOMY
|
1609008001WL027718
|
SALOMY
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992854299
|
|
MRS SALOMY BIJU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thodupuzha
|
KL-09-008-001-008/7
(Edavetty)
|
1609008001NRG24101120230531227
|
10/11/2023
|
BHARATHY THANKAPPAN
|
1609008001WL027718
|
BHARATHY THANKAPPAN
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992854276
|
|
MRS BHARATHY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thodupuzha
|
KL-09-008-001-008/74
(Edavetty)
|
1609008001NRG24101120230531228
|
10/11/2023
|
SUMAM V R
|
1609008001WL027718
|
SUMAM V R
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854294
|
|
MRS SUMAM VR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thodupuzha
|
KL-09-008-001-008/82
(Edavetty)
|
1609008001NRG24101120230531229
|
10/11/2023
|
RADHAMANI
|
1609008001WL027718
|
RADHAMANI
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854296
|
|
MRS RADHAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thodupuzha
|
KL-09-008-001-008/88
(Edavetty)
|
1609008001NRG24101120230531230
|
10/11/2023
|
MARY DAVID
|
1609008001WL027718
|
MARY DAVID
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854304
|
|
MARY C
|
CANARA BANK(508532)
|
|
44
|
Thodupuzha
|
KL-09-008-001-008/97
(Edavetty)
|
1609008001NRG24101120230531231
|
10/11/2023
|
ROSAMMA THOMAS
|
1609008001WL027718
|
ROSAMMA THOMAS
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992854303
|
|
ROSAMMA A C
|
CANARA BANK(508532)
|
|
45
|
Thodupuzha
|
KL-09-008-001-009/219
(Edavetty)
|
1609008001NRG24101120230531233
|
10/11/2023
|
VALSA THANKACHAN
|
1609008001WL027718
|
VALSA THANKACHAN
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992854278
|
|
MRS VALSA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thodupuzha
|
KL-09-008-001-010/39
(Edavetty)
|
1609008001NRG24101120230531234
|
10/11/2023
|
SINIMOL DEAVASIA
|
1609008001WL027718
|
SINIMOL DEAVASIA
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854295
|
|
MRS SINIMOL DEAVASIA ALIAS SINI OUSEPH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104895
|
104895
|
|
|
|
|
|
|
|
|
47
|
Thodupuzha
|
KL-09-008-001-008/151
(Edavetty)
|
1609008001NRG24101120230531202
|
10/11/2023
|
lissamma antony
|
1609008001WL027718
|
lissamma antony
|
00657
|
KLGB0040328
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854267
|
|
LISSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thodupuzha
|
KL-09-008-001-009/186
(Edavetty)
|
1609008001NRG24101120230531232
|
10/11/2023
|
Sunitha sabu
|
1609008001WL027718
|
Sunitha sabu
|
00657
|
KLGB0040328
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992854268
|
|
SUNITHA SABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111555
|
111555
|
|
|
|
|
|
|
|