|
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-09-008-001-005/126
(Edavetty)
|
1609008001NRG24231120230572968
|
23/11/2023
|
BETTY KUMARAN
|
1609008001WL029981
|
BETTY KUMARAN
|
00045
|
BARB0VJTHOP
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997617636
|
|
BETTY KUMARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-005/202
(Edavetty)
|
1609008001NRG24231120230572970
|
23/11/2023
|
Lissy George
|
1609008001WL029981
|
Lissy George
|
00089
|
CBIN0284108
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8997617616
|
|
Mrs. LISSY GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-005/348
(Edavetty)
|
1609008001NRG24231120230572974
|
23/11/2023
|
CHOTHI DIVAKARAN
|
1609008001WL029981
|
CHOTHI DIVAKARAN
|
00415
|
SBIN0070155
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997617635
|
|
MR CHOTHI DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-005/102
(Edavetty)
|
1609008001NRG24231120230572966
|
23/11/2023
|
SHEELA BABU
|
1609008001WL029981
|
SHEELA BABU
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997617628
|
|
SHEELA VAVACHAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-001-005/105
(Edavetty)
|
1609008001NRG24231120230572967
|
23/11/2023
|
ALEKUTTY VARKEY
|
1609008001WL029981
|
ALEKUTTY VARKEY
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8997617618
|
|
MRS ALEKUTTY VARKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-005/130
(Edavetty)
|
1609008001NRG24231120230572969
|
23/11/2023
|
LISSY MATHEW
|
1609008001WL029981
|
LISSY MATHEW
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997617634
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-005/23
(Edavetty)
|
1609008001NRG24231120230572971
|
23/11/2023
|
KUNJUKKUTTY CHACKO
|
1609008001WL029981
|
KUNJUKKUTTY CHACKO
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997617631
|
|
MRS KUNJUKKUTTY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-005/28
(Edavetty)
|
1609008001NRG24231120230572972
|
23/11/2023
|
NASEEMA AZEEZ
|
1609008001WL029981
|
NASEEMA AZEEZ
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997617626
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-001-005/32
(Edavetty)
|
1609008001NRG24231120230572973
|
23/11/2023
|
SEENATH ABDULKARIM
|
1609008001WL029981
|
SEENATH ABDULKARIM
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8997617623
|
|
Mrs. SEENATH ABDULKAREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Thodupuzha
|
KL-09-008-001-005/35
(Edavetty)
|
1609008001NRG24231120230572975
|
23/11/2023
|
LATHA BABU
|
1609008001WL029981
|
LATHA BABU
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8997617619
|
|
MRS LATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-005/36
(Edavetty)
|
1609008001NRG24231120230572976
|
23/11/2023
|
SYAMALA SHAJI
|
1609008001WL029981
|
SYAMALA SHAJI
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997617620
|
|
Mrs. SHYAMALA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Thodupuzha
|
KL-09-008-001-005/39
(Edavetty)
|
1609008001NRG24231120230572977
|
23/11/2023
|
SHAIBI SHIBU
|
1609008001WL029981
|
SHAIBI SHIBU
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997617625
|
|
Mrs. SHAIBY SHIBU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Thodupuzha
|
KL-09-008-001-005/53
(Edavetty)
|
1609008001NRG24231120230572978
|
23/11/2023
|
SOPHI TOMY
|
1609008001WL029981
|
SOPHI TOMY
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997617622
|
|
SOPHI TOMY
|
BANK OF BARODA(606985)
|
|
14
|
Thodupuzha
|
KL-09-008-001-005/67
(Edavetty)
|
1609008001NRG24231120230572979
|
23/11/2023
|
RAJI JOSILAL
|
1609008001WL029981
|
RAJI JOSILAL
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997617629
|
|
Mrs. RAJI MOL SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Thodupuzha
|
KL-09-008-001-005/69
(Edavetty)
|
1609008001NRG24231120230572980
|
23/11/2023
|
PONNAMMA SUKUMARAN
|
1609008001WL029981
|
PONNAMMA SUKUMARAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8997617621
|
|
MRS PONNAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-005/71
(Edavetty)
|
1609008001NRG24231120230572981
|
23/11/2023
|
AYSHA MUHAMMED
|
1609008001WL029981
|
AYSHA MUHAMMED
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997617632
|
|
MRS AYSHA MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-005/77
(Edavetty)
|
1609008001NRG24231120230572982
|
23/11/2023
|
AMBIKA RAMANKUTTY
|
1609008001WL029981
|
AMBIKA RAMANKUTTY
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8997617630
|
|
AMBIKA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-001-005/78
(Edavetty)
|
1609008001NRG24231120230572983
|
23/11/2023
|
SALAMMA JOY
|
1609008001WL029981
|
SALAMMA JOY
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997617627
|
|
MRS SALAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-001-005/81
(Edavetty)
|
1609008001NRG24231120230572984
|
23/11/2023
|
SHAKEELA ALIYAR
|
1609008001WL029981
|
SHAKEELA ALIYAR
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8997617624
|
|
Mrs. SHAKEELA ALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Thodupuzha
|
KL-09-008-001-005/90
(Edavetty)
|
1609008001NRG24231120230572985
|
23/11/2023
|
SHINY BENNY
|
1609008001WL029981
|
SHINY BENNY
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
8997617633
|
|
MRS SHINY BENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
21
|
Elamdesom
|
KL-09-004-007-003/106
(Velliyamattom)
|
1609008001NRG24231120230572965
|
23/11/2023
|
ACHAMMA JOSEPH
|
1609008001WL029981
|
ACHAMMA JOSEPH
|
00468
|
UBIN0540391
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8997617617
|
|
ACHAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|