|
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-09-008-001-008/119
(Edavetty)
|
1609008001NRG24140620230104590
|
16/06/2023
|
minu p sivan
|
1609008001WL005666
|
minu p sivan
|
00078
|
CNRB0000722
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812829579
|
|
minu p sivan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-008/187
(Edavetty)
|
1609008001NRG24140620230104604
|
16/06/2023
|
santha johny
|
1609008001WL005666
|
santha johny
|
00127
|
FDRL0001076
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829550
|
|
SANTHA JOHNY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-008/114
(Edavetty)
|
1609008001NRG24140620230104589
|
16/06/2023
|
ALICE ANTONY
|
1609008001WL005666
|
ALICE ANTONY
|
00415
|
SBIN0008674
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812829548
|
|
MRS ALICE ANTONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-007/88
(Edavetty)
|
1609008001NRG24140620230104587
|
16/06/2023
|
SINI JOSE
|
1609008001WL005666
|
SINI JOSE
|
00415
|
SBIN0070408
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2812829572
|
|
MRS SINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-008/109
(Edavetty)
|
1609008001NRG24140620230104588
|
16/06/2023
|
Mary
|
1609008001WL005666
|
Mary
|
00415
|
SBIN0070408
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2812829575
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-008/12
(Edavetty)
|
1609008001NRG24140620230104591
|
16/06/2023
|
RUHAMMA CHACKOCHAN
|
1609008001WL005666
|
RUHAMMA CHACKOCHAN
|
00415
|
SBIN0070408
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2812829563
|
|
MRS RUHAMMA CHACKOCHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-008/130
(Edavetty)
|
1609008001NRG24140620230104592
|
16/06/2023
|
SIBY P M
|
1609008001WL005666
|
SIBY P M
|
00415
|
SBIN0070408
|
1660
|
1660
|
Processed
|
27/06/2023
|
|
2812829549
|
|
SIBY P M
|
HDFC BANK LTD(607152)
|
|
8
|
Thodupuzha
|
KL-09-008-001-008/135
(Edavetty)
|
1609008001NRG24140620230104593
|
16/06/2023
|
Thankamma john
|
1609008001WL005666
|
Thankamma john
|
00415
|
SBIN0070408
|
664
|
664
|
Processed
|
28/06/2023
|
|
2812829577
|
|
THANKAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-001-008/137
(Edavetty)
|
1609008001NRG24140620230104594
|
16/06/2023
|
BEENA BABY
|
1609008001WL005666
|
BEENA BABY
|
00415
|
SBIN0070408
|
664
|
664
|
Processed
|
28/06/2023
|
|
2812829573
|
|
BEENA BABY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-001-008/138
(Edavetty)
|
1609008001NRG24140620230104595
|
16/06/2023
|
smithamol m t
|
1609008001WL005666
|
smithamol m t
|
00415
|
SBIN0070408
|
1660
|
1660
|
Processed
|
28/06/2023
|
|
2812829578
|
|
SMITHAMOL M T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-001-008/14
(Edavetty)
|
1609008001NRG24140620230104596
|
16/06/2023
|
ANNAMMA BABY
|
1609008001WL005666
|
ANNAMMA BABY
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829554
|
|
MRS ANNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-008/140
(Edavetty)
|
1609008001NRG24140620230104597
|
16/06/2023
|
Jessy jebin
|
1609008001WL005666
|
Jessy jebin
|
00415
|
SBIN0070408
|
1660
|
1660
|
Processed
|
28/06/2023
|
|
2812829552
|
|
JESSY JEBIN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-001-008/141
(Edavetty)
|
1609008001NRG24140620230104598
|
16/06/2023
|
kunjumol
|
1609008001WL005666
|
kunjumol
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829574
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-008/16
(Edavetty)
|
1609008001NRG24140620230104601
|
16/06/2023
|
ALEYKUTTY VARKEY
|
1609008001WL005666
|
ALEYKUTTY VARKEY
|
00415
|
SBIN0070408
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812829564
|
|
MRS ALEYKUTTY VARKEY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-008/18
(Edavetty)
|
1609008001NRG24140620230104602
|
16/06/2023
|
ANNAKKUTTY PETER
|
1609008001WL005666
|
ANNAKKUTTY PETER
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829558
|
|
MRS ANNAKKUTTY PETER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-008/182
(Edavetty)
|
1609008001NRG24140620230104603
|
16/06/2023
|
RADHA BABY
|
1609008001WL005666
|
RADHA BABY
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829576
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-008/187
(Edavetty)
|
1609008001NRG24140620230104605
|
16/06/2023
|
johny joseph
|
1609008001WL005666
|
johny joseph
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829555
|
|
MR JOHNY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-008/2
(Edavetty)
|
1609008001NRG24140620230104606
|
16/06/2023
|
KOMALAM KARUNAKARAN
|
1609008001WL005666
|
KOMALAM KARUNAKARAN
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829566
|
|
MRS KOMALAM KARUNAKARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-001-008/20
(Edavetty)
|
1609008001NRG24140620230104607
|
16/06/2023
|
MARY RAVI
|
1609008001WL005666
|
MARY RAVI
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829560
|
|
MRS MARY RAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-001-008/21
(Edavetty)
|
1609008001NRG24140620230104608
|
16/06/2023
|
ELAMMA JOHN
|
1609008001WL005666
|
ELAMMA JOHN
|
00415
|
SBIN0070408
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812829565
|
|
MRS ELAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-001-008/230
(Edavetty)
|
1609008001NRG24140620230104609
|
16/06/2023
|
sobi thomas
|
1609008001WL005666
|
sobi thomas
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829553
|
|
MRS SOBY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-001-008/38
(Edavetty)
|
1609008001NRG24140620230104614
|
16/06/2023
|
HARIJA ASHARAF
|
1609008001WL005666
|
HARIJA ASHARAF
|
00415
|
SBIN0070408
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812829567
|
|
HARIJA ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-001-008/41
(Edavetty)
|
1609008001NRG24140620230104615
|
16/06/2023
|
ROSAMMA JOY
|
1609008001WL005666
|
ROSAMMA JOY
|
00415
|
SBIN0070408
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812829562
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-001-008/47
(Edavetty)
|
1609008001NRG24140620230104616
|
16/06/2023
|
jessy sebastian
|
1609008001WL005666
|
jessy sebastian
|
00415
|
SBIN0070408
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812829551
|
|
MS JESSY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-001-008/5
(Edavetty)
|
1609008001NRG24140620230104617
|
16/06/2023
|
LALITHA SREEDHARAN
|
1609008001WL005666
|
LALITHA SREEDHARAN
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829559
|
|
MRS LALITHA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-001-008/60
(Edavetty)
|
1609008001NRG24140620230104618
|
16/06/2023
|
AJITHA BALAKRISHNAN
|
1609008001WL005666
|
AJITHA BALAKRISHNAN
|
00415
|
SBIN0070408
|
664
|
664
|
Processed
|
27/06/2023
|
|
2812829568
|
|
MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-001-008/74
(Edavetty)
|
1609008001NRG24140620230104619
|
16/06/2023
|
SUMAM V R
|
1609008001WL005666
|
SUMAM V R
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829569
|
|
MRS SUMAM VR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-001-008/82
(Edavetty)
|
1609008001NRG24140620230104620
|
16/06/2023
|
RADHAMANI
|
1609008001WL005666
|
RADHAMANI
|
00415
|
SBIN0070408
|
332
|
332
|
Processed
|
27/06/2023
|
|
2812829571
|
|
MRS RADHAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-001-009/219
(Edavetty)
|
1609008001NRG24140620230104622
|
16/06/2023
|
VALSA THANKACHAN
|
1609008001WL005666
|
VALSA THANKACHAN
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829561
|
|
MRS VALSA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-001-010/39
(Edavetty)
|
1609008001NRG24140620230104623
|
16/06/2023
|
SINIMOL DEAVASIA
|
1609008001WL005666
|
SINIMOL DEAVASIA
|
00415
|
SBIN0070408
|
1328
|
1328
|
Processed
|
27/06/2023
|
|
2812829570
|
|
MRS SINIMOL DEAVASIA ALIAS SINI OUSEPH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
31
|
Thodupuzha
|
KL-09-008-001-008/151
(Edavetty)
|
1609008001NRG24140620230104600
|
16/06/2023
|
lissamma antony
|
1609008001WL005666
|
lissamma antony
|
00657
|
KLGB0040328
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812829556
|
|
LISSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-001-009/186
(Edavetty)
|
1609008001NRG24140620230104621
|
16/06/2023
|
Sunitha sabu
|
1609008001WL005666
|
Sunitha sabu
|
00657
|
KLGB0040328
|
1328
|
1328
|
Processed
|
28/06/2023
|
|
2812829557
|
|
SUNITHA SABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2324
|
2324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38844
|
38844
|
|
|
|
|
|
|
|