|
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-09-008-004-004/127
(Manakkad)
|
1609008004NRG24010120240660089
|
03/01/2024
|
MOHANAN P K
|
1609008004WL035140
|
MOHANAN P K
|
00045
|
BARB0THODUP
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905976311
|
|
MOHANAN P K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-004/189
(Manakkad)
|
1609008004NRG24010120240660289
|
03/01/2024
|
LALITHA BHASKARAN
|
1609008004WL035149
|
LALITHA BHASKARAN
|
00078
|
CNRB0014650
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905976335
|
|
MRS LALITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-012/45
(Manakkad)
|
1609008004NRG24030120240661485
|
03/01/2024
|
PADMINI DAMODHARAN
|
1609008004WL035251
|
PADMINI DAMODHARAN
|
00127
|
FDRL0001055
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905976304
|
|
PADMINI DAMODHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-004-012/69
(Manakkad)
|
1609008004NRG24030120240661487
|
03/01/2024
|
BENNY JOSE
|
1609008004WL035251
|
BENNY JOSE
|
00127
|
FDRL0001055
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976303
|
|
BENNY JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-004-001/150
(Manakkad)
|
1609008004NRG24010120240660058
|
03/01/2024
|
RAJAN
|
1609008004WL035138
|
RAJAN
|
00409
|
SIBL0000325
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1905976301
|
|
M.A.RAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-004-004/84
(Manakkad)
|
1609008004NRG24010120240660295
|
03/01/2024
|
KURIAN A S or Mrs.CELINE KURIAN
|
1609008004WL035149
|
KURIAN A S or Mrs.CELINE KURIAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976312
|
|
MRKURIANAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-011/18
(Manakkad)
|
1609008004NRG24030120240661475
|
03/01/2024
|
MANJU M T
|
1609008004WL035251
|
MANJU M T
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905976319
|
|
MANJU M T
|
DHANALAXMI BANK(607239)
|
|
8
|
Thodupuzha
|
KL-09-008-004-011/31
(Manakkad)
|
1609008004NRG24030120240661476
|
03/01/2024
|
AMBIKA KUNJU
|
1609008004WL035251
|
AMBIKA KUNJU
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905976320
|
|
AMBIKA KUNJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-004-011/37
(Manakkad)
|
1609008004NRG24030120240661477
|
03/01/2024
|
USHA
|
1609008004WL035251
|
USHA
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976321
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Thodupuzha
|
KL-09-008-004-012/39
(Manakkad)
|
1609008004NRG24030120240661483
|
03/01/2024
|
SREEDEVI MANOHARAN
|
1609008004WL035251
|
SREEDEVI MANOHARAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905976323
|
|
MRS SREEDEVI MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-012/42
(Manakkad)
|
1609008004NRG24030120240661484
|
03/01/2024
|
MARY TITUS
|
1609008004WL035251
|
MARY TITUS
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905976324
|
|
MRS MARY TITUS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-012/5
(Manakkad)
|
1609008004NRG24030120240661486
|
03/01/2024
|
THRESSYAMMA JOY
|
1609008004WL035251
|
THRESSYAMMA JOY
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905976325
|
|
MRS THRESSYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-004-013/33
(Manakkad)
|
1609008004NRG24301220230657863
|
03/01/2024
|
RANI BENNY
|
1609008004WL034996
|
RANI BENNY
|
00415
|
SBIN0006457
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1905976309
|
|
RANI BENNY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-004-001/150
(Manakkad)
|
1609008004NRG24010120240660059
|
03/01/2024
|
GIRIJA RAJAN
|
1609008004WL035138
|
GIRIJA RAJAN
|
00415
|
SBIN0007844
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1905976310
|
|
GIRIJA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-004-004/13
(Manakkad)
|
1609008004NRG24010120240660090
|
03/01/2024
|
K.N SOMAN
|
1609008004WL035140
|
K.N SOMAN
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905976313
|
|
SOMAN K N 53
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-004-004/135
(Manakkad)
|
1609008004NRG24010120240660284
|
03/01/2024
|
KAMALAKSHY
|
1609008004WL035149
|
KAMALAKSHY
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905976314
|
|
KAMALAKSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thodupuzha
|
KL-09-008-004-004/138
(Manakkad)
|
1609008004NRG24010120240660286
|
03/01/2024
|
VALSAMMA T C
|
1609008004WL035149
|
VALSAMMA T C
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905976315
|
|
VALSAMMA T C
|
BANK OF BARODA(606985)
|
|
18
|
Thodupuzha
|
KL-09-008-004-004/2
(Manakkad)
|
1609008004NRG24010120240660290
|
03/01/2024
|
AJITHA GOPALAKRISHNAN
|
1609008004WL035149
|
AJITHA GOPALAKRISHNAN
|
00415
|
SBIN0008674
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905976326
|
|
MRS AJITHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-004-004/22
(Manakkad)
|
1609008004NRG24010120240660291
|
03/01/2024
|
PONNU
|
1609008004WL035149
|
PONNU
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905976327
|
|
MRS PONNU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-004-004/3
(Manakkad)
|
1609008004NRG24010120240660292
|
03/01/2024
|
AMBIKA RAJU
|
1609008004WL035149
|
AMBIKA RAJU
|
00415
|
SBIN0008674
|
4329
|
4329
|
Processed
|
16/03/2024
|
|
1905976333
|
|
MRS AMBIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-004-004/34
(Manakkad)
|
1609008004NRG24010120240660293
|
03/01/2024
|
VALSA BABY
|
1609008004WL035149
|
VALSA BABY
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905976316
|
|
MRS VALSA BABY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-004-004/37
(Manakkad)
|
1609008004NRG24010120240660294
|
03/01/2024
|
LUCY KUNJU
|
1609008004WL035149
|
LUCY KUNJU
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905976317
|
|
MRS LUCY KUNJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-004-005/18
(Manakkad)
|
1609008004NRG24010120240660092
|
03/01/2024
|
V.K RAJAMMA
|
1609008004WL035140
|
V.K RAJAMMA
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976318
|
|
MRS V K RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-004-005/24
(Manakkad)
|
1609008004NRG24010120240660093
|
03/01/2024
|
INDIRA SURENDRAN
|
1609008004WL035140
|
INDIRA SURENDRAN
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905976305
|
|
INDIRA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-004-005/32
(Manakkad)
|
1609008004NRG24010120240660094
|
03/01/2024
|
LEELA DHAMODARAN
|
1609008004WL035140
|
LEELA DHAMODARAN
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976306
|
|
LEELA DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-004-005/71
(Manakkad)
|
1609008004NRG24010120240660095
|
03/01/2024
|
VASANTHY NANDANAN
|
1609008004WL035140
|
VASANTHY NANDANAN
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905976307
|
|
VASANTHY NANDANAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-004-005/9
(Manakkad)
|
1609008004NRG24010120240660097
|
03/01/2024
|
ALLI SUNNY
|
1609008004WL035140
|
ALLI SUNNY
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976308
|
|
ALLY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-004-012/103
(Manakkad)
|
1609008004NRG24030120240661479
|
03/01/2024
|
THOMAS T.J
|
1609008004WL035251
|
THOMAS T.J
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905976302
|
|
T J THOMAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
29
|
Thodupuzha
|
KL-09-008-004-005/84
(Manakkad)
|
1609008004NRG24010120240660096
|
03/01/2024
|
VARKEY V U
|
1609008004WL035140
|
VARKEY V U
|
00415
|
SBIN0070155
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905976339
|
|
MR VARKEY V U
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-004-013/33
(Manakkad)
|
1609008004NRG24301220230657864
|
03/01/2024
|
BENNY THOMAS
|
1609008004WL034996
|
BENNY THOMAS
|
00415
|
SBIN0070155
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1905976340
|
|
MR BENNY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
31
|
Thodupuzha
|
KL-09-008-004-004/137
(Manakkad)
|
1609008004NRG24010120240660285
|
03/01/2024
|
JOY K A
|
1609008004WL035149
|
JOY K A
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905976338
|
|
MR JOY K A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-004-011/84
(Manakkad)
|
1609008004NRG24030120240661478
|
03/01/2024
|
SANTHA VISWAMBHARAN
|
1609008004WL035251
|
SANTHA VISWAMBHARAN
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905976329
|
|
MRS SANTHA VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-004-012/27
(Manakkad)
|
1609008004NRG24030120240661482
|
03/01/2024
|
BRAJEETHA MATHAI
|
1609008004WL035251
|
BRAJEETHA MATHAI
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905976322
|
|
BRAJEETHA MATHAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
34
|
Thodupuzha
|
KL-09-008-004-004/119
(Manakkad)
|
1609008004NRG24010120240660283
|
03/01/2024
|
LILLY KURIAKOSE
|
1609008004WL035149
|
LILLY KURIAKOSE
|
00468
|
UBIN0533807
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905976336
|
|
LILLY KURIAKOSE47
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-004-004/168
(Manakkad)
|
1609008004NRG24010120240660287
|
03/01/2024
|
JAGADAMMA
|
1609008004WL035149
|
JAGADAMMA
|
00468
|
UBIN0533807
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976331
|
|
MRS JAGADAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thodupuzha
|
KL-09-008-004-009/128
(Manakkad)
|
1609008004NRG24010120240659820
|
03/01/2024
|
LOVELY JOSE
|
1609008004WL035126
|
LOVELY JOSE
|
00468
|
UBIN0533807
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905976328
|
|
LOVELY JOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
37
|
Thodupuzha
|
KL-09-008-004-004/140
(Manakkad)
|
1609008004NRG24010120240660091
|
03/01/2024
|
SOMAN V K
|
1609008004WL035140
|
SOMAN V K
|
00657
|
KLGB0040328
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905976332
|
|
SOMAN V K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-004-004/174
(Manakkad)
|
1609008004NRG24010120240660288
|
03/01/2024
|
BINDHU K
|
1609008004WL035149
|
BINDHU K
|
00657
|
KLGB0040328
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905976330
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thodupuzha
|
KL-09-008-004-012/24
(Manakkad)
|
1609008004NRG24030120240661481
|
03/01/2024
|
DEVASYA OUSEPH
|
1609008004WL035251
|
DEVASYA OUSEPH
|
00657
|
KLGB0040328
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905976337
|
|
DEVASYA OUSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
40
|
Thodupuzha
|
KL-09-008-004-012/112
(Manakkad)
|
1609008004NRG24030120240661480
|
03/01/2024
|
SINDHU THANKACHAN
|
1609008004WL035251
|
SINDHU THANKACHAN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905976334
|
|
SINDHU THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85581
|
85581
|
|
|
|
|
|
|
|