|
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-09-008-001-007/88
(Edavetty)
|
1609008001NRG24150320240789256
|
16/03/2024
|
SINI JOSE
|
1609008001WL044051
|
SINI JOSE
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158038993
|
|
MRS SINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-001-008/100
(Edavetty)
|
1609008001NRG24150320240789257
|
16/03/2024
|
KUNJUMOL JOSEPH
|
1609008001WL044051
|
KUNJUMOL JOSEPH
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158038996
|
|
MR KUNJUMOL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-001-008/130
(Edavetty)
|
1609008001NRG24150320240789258
|
16/03/2024
|
SIBY P M
|
1609008001WL044051
|
SIBY P M
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158038979
|
|
SIBY P M
|
HDFC BANK LTD(607152)
|
|
4
|
Thodupuzha
|
KL-09-008-001-008/137
(Edavetty)
|
1609008001NRG24150320240789259
|
16/03/2024
|
BEENA BABY
|
1609008001WL044051
|
BEENA BABY
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158038994
|
|
BEENA BABY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-001-008/14
(Edavetty)
|
1609008001NRG24150320240789260
|
16/03/2024
|
ANNAMMA BABY
|
1609008001WL044051
|
ANNAMMA BABY
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158038981
|
|
MRS ANNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-008/16
(Edavetty)
|
1609008001NRG24150320240789261
|
16/03/2024
|
ALEYKUTTY VARKEY
|
1609008001WL044051
|
ALEYKUTTY VARKEY
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158038986
|
|
MRS ALEYKUTTY VARKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-008/182
(Edavetty)
|
1609008001NRG24150320240789262
|
16/03/2024
|
RADHA BABY
|
1609008001WL044051
|
RADHA BABY
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158038997
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-008/185
(Edavetty)
|
1609008001NRG24150320240789263
|
16/03/2024
|
pathumma
|
1609008001WL044051
|
pathumma
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158038988
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-001-008/20
(Edavetty)
|
1609008001NRG24150320240789264
|
16/03/2024
|
MARY RAVI
|
1609008001WL044051
|
MARY RAVI
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158038983
|
|
MRS MARY RAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-008/230
(Edavetty)
|
1609008001NRG24150320240789265
|
16/03/2024
|
sobi thomas
|
1609008001WL044051
|
sobi thomas
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158038980
|
|
MRS SOBY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-008/29
(Edavetty)
|
1609008001NRG24150320240789266
|
16/03/2024
|
RAMLA ABOOBACKER
|
1609008001WL044051
|
RAMLA ABOOBACKER
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158038989
|
|
MRS RAMLA ABOOBACKER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-008/36
(Edavetty)
|
1609008001NRG24150320240789267
|
16/03/2024
|
ALEYAMMA JOHN
|
1609008001WL044051
|
ALEYAMMA JOHN
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158038987
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-008/47
(Edavetty)
|
1609008001NRG24150320240789268
|
16/03/2024
|
jessy sebastian
|
1609008001WL044051
|
jessy sebastian
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158038978
|
|
MS JESSY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-008/48
(Edavetty)
|
1609008001NRG24150320240789269
|
16/03/2024
|
VALSAMMA MATHEW
|
1609008001WL044051
|
VALSAMMA MATHEW
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158038985
|
|
MRS VALSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-008/5
(Edavetty)
|
1609008001NRG24150320240789270
|
16/03/2024
|
LALITHA SREEDHARAN
|
1609008001WL044051
|
LALITHA SREEDHARAN
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158038982
|
|
MRS LALITHA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-008/59
(Edavetty)
|
1609008001NRG24150320240789271
|
16/03/2024
|
RAJANI P K
|
1609008001WL044051
|
RAJANI P K
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158038990
|
|
MISS REJANI P K ALIAS REJANI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-008/60
(Edavetty)
|
1609008001NRG24150320240789272
|
16/03/2024
|
AJITHA BALAKRISHNAN
|
1609008001WL044051
|
AJITHA BALAKRISHNAN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158038991
|
|
MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-008/66
(Edavetty)
|
1609008001NRG24150320240789273
|
16/03/2024
|
SALOMY
|
1609008001WL044051
|
SALOMY
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158038995
|
|
MRS SALOMY BIJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-001-008/7
(Edavetty)
|
1609008001NRG24150320240789274
|
16/03/2024
|
BHARATHY THANKAPPAN
|
1609008001WL044051
|
BHARATHY THANKAPPAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158038984
|
|
MRS BHARATHY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-001-008/82
(Edavetty)
|
1609008001NRG24150320240789275
|
16/03/2024
|
RADHAMANI
|
1609008001WL044051
|
RADHAMANI
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158038992
|
|
MRS RADHAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|