|
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-09-008-001-003/145
(Edavetty)
|
1609008001NRG24200120240691907
|
22/01/2024
|
Sreedevi Santhosh
|
1609008001WL037391
|
Sreedevi Santhosh
|
00048
|
BKID0008517
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139269402
|
|
SREEDEVI SANTHOSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-007-001-002/274
(Edavetty)
|
1609008001NRG24200120240691905
|
22/01/2024
|
RUKHIYA YOUSAF
|
1609008001WL037391
|
RUKHIYA YOUSAF
|
00078
|
CNRB0000722
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269376
|
|
RUKHIYA YOUSAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thodupuzha
|
KL-09-008-001-012/330
(Edavetty)
|
1609008001NRG24200120240691909
|
22/01/2024
|
SALEENA ARSHAD
|
1609008001WL037391
|
SALEENA ARSHAD
|
00078
|
CNRB0000722
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269377
|
|
SALEENA ARSHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thodupuzha
|
KL-09-008-001-013/330
(Edavetty)
|
1609008001NRG24200120240691920
|
22/01/2024
|
JASMIN PAREETH
|
1609008001WL037391
|
JASMIN PAREETH
|
00078
|
CNRB0000722
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269375
|
|
JASMIN PAREETH
|
INDUSIND BANK(607189)
|
|
5
|
Thodupuzha
|
KL-09-008-001-013/58
(Edavetty)
|
1609008001NRG24200120240691927
|
22/01/2024
|
HALEEMA T M
|
1609008001WL037391
|
HALEEMA T M
|
00078
|
CNRB0000722
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269374
|
|
HALEEMA T M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-001-013/262
(Edavetty)
|
1609008001NRG24200120240691913
|
22/01/2024
|
abitha
|
1609008001WL037391
|
abitha
|
00089
|
CBIN0284108
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269387
|
|
Mrs. ABITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-001-013/127
(Edavetty)
|
1609008001NRG24200120240691911
|
22/01/2024
|
EMILY
|
1609008001WL037391
|
EMILY
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269390
|
|
MRS EMILY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-013/269
(Edavetty)
|
1609008001NRG24200120240691914
|
22/01/2024
|
sheeba sherif
|
1609008001WL037391
|
sheeba sherif
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269380
|
|
SHEEBA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-013/299
(Edavetty)
|
1609008001NRG24200120240691916
|
22/01/2024
|
subaida saidu muhammed
|
1609008001WL037391
|
subaida saidu muhammed
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269381
|
|
MRS SUBAIDA SAIDUMUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-013/313
(Edavetty)
|
1609008001NRG24200120240691918
|
22/01/2024
|
LAILA JABBAR
|
1609008001WL037391
|
LAILA JABBAR
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269384
|
|
MRS LAILA JABBAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-013/40
(Edavetty)
|
1609008001NRG24200120240691921
|
22/01/2024
|
HALEEMA M P
|
1609008001WL037391
|
HALEEMA M P
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269379
|
|
HALEEMA M P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Thodupuzha
|
KL-09-008-001-013/46
(Edavetty)
|
1609008001NRG24200120240691922
|
22/01/2024
|
SALMA
|
1609008001WL037391
|
SALMA
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269378
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-013/50
(Edavetty)
|
1609008001NRG24200120240691924
|
22/01/2024
|
RAIHANATHU AZEEZ
|
1609008001WL037391
|
RAIHANATHU AZEEZ
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139269383
|
|
MR RAIHANATHU AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-013/57
(Edavetty)
|
1609008001NRG24200120240691926
|
22/01/2024
|
SABEENA
|
1609008001WL037391
|
SABEENA
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269386
|
|
SABEENA AJMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-013/65
(Edavetty)
|
1609008001NRG24200120240691929
|
22/01/2024
|
SEENA SHIBU
|
1609008001WL037391
|
SEENA SHIBU
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269385
|
|
SEENA SHIBU
|
BANK OF INDIA(508505)
|
|
16
|
Thodupuzha
|
KL-09-008-001-013/66
(Edavetty)
|
1609008001NRG24200120240691930
|
22/01/2024
|
nisa
|
1609008001WL037391
|
nisa
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269382
|
|
MRS NISAMOL P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-001-003/116
(Edavetty)
|
1609008001NRG24200120240691906
|
22/01/2024
|
Rahima
|
1609008001WL037391
|
Rahima
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269398
|
|
RAHEEMA ABDULKAREEM
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-001-011/39
(Edavetty)
|
1609008001NRG24200120240691908
|
22/01/2024
|
SHAKKEELA ISMAIL
|
1609008001WL037391
|
SHAKKEELA ISMAIL
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269397
|
|
MRS SHAKKEELA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-001-013/10
(Edavetty)
|
1609008001NRG24200120240691910
|
22/01/2024
|
SAFFIA SUBAIR
|
1609008001WL037391
|
SAFFIA SUBAIR
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269392
|
|
SAFFIA SUBAIR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Thodupuzha
|
KL-09-008-001-013/19
(Edavetty)
|
1609008001NRG24200120240691912
|
22/01/2024
|
AISHA BASHEER
|
1609008001WL037391
|
AISHA BASHEER
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269399
|
|
MRS AISHA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-001-013/3
(Edavetty)
|
1609008001NRG24200120240691917
|
22/01/2024
|
K M SARASU
|
1609008001WL037391
|
K M SARASU
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269394
|
|
MS SARASU K M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-001-013/33
(Edavetty)
|
1609008001NRG24200120240691919
|
22/01/2024
|
PATHUKKUNJU PAREETH
|
1609008001WL037391
|
PATHUKKUNJU PAREETH
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269401
|
|
MRS PATHUKKUNJU PAREETH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-001-013/5
(Edavetty)
|
1609008001NRG24200120240691923
|
22/01/2024
|
MISIRI IBRAHIM
|
1609008001WL037391
|
MISIRI IBRAHIM
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269395
|
|
MRS MISIRI IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-001-013/6
(Edavetty)
|
1609008001NRG24200120240691928
|
22/01/2024
|
SUBAIDA HASSAN
|
1609008001WL037391
|
SUBAIDA HASSAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269396
|
|
SUBAIDA HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-001-013/8
(Edavetty)
|
1609008001NRG24200120240691931
|
22/01/2024
|
SUBAIDA P K
|
1609008001WL037391
|
SUBAIDA P K
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269400
|
|
MRS SUBAIDA P K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-001-013/9
(Edavetty)
|
1609008001NRG24200120240691932
|
22/01/2024
|
RAMLA SALIM
|
1609008001WL037391
|
RAMLA SALIM
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139269393
|
|
MRS RAMLA SALIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
27
|
Thodupuzha
|
KL-09-008-001-013/292
(Edavetty)
|
1609008001NRG24200120240691915
|
22/01/2024
|
seenath
|
1609008001WL037391
|
seenath
|
00415
|
SBIN0070886
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269388
|
|
MR SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
28
|
Thodupuzha
|
KL-09-005-002-006/109
(Edavetty)
|
1609008001NRG24200120240691904
|
22/01/2024
|
SUBAIDA KABEER
|
1609008001WL037391
|
SUBAIDA KABEER
|
00468
|
UBIN0542318
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139269391
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Thodupuzha
|
KL-09-008-001-013/52
(Edavetty)
|
1609008001NRG24200120240691925
|
22/01/2024
|
Jameela Abdul khader
|
1609008001WL037391
|
Jameela Abdul khader
|
00657
|
KLGB0040328
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139269389
|
|
JAMEELA ABDUL KHADER
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|