|
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-09-008-001-007/10
(Edavetty)
|
1609008001NRG24211120230565011
|
21/11/2023
|
JASMINE JOY
|
1609008001WL029526
|
JASMINE JOY
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005279186
|
|
MRS JASMINE JOY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-001-007/103
(Edavetty)
|
1609008001NRG24211120230565012
|
21/11/2023
|
THRESSIAMMA VARGHESE
|
1609008001WL029526
|
THRESSIAMMA VARGHESE
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279200
|
|
THRESSIAMMA VARGHESE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-001-007/105
(Edavetty)
|
1609008001NRG24211120230565013
|
21/11/2023
|
MARY V M
|
1609008001WL029526
|
MARY V M
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279175
|
|
MRS MARY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-007/12
(Edavetty)
|
1609008001NRG24211120230565014
|
21/11/2023
|
PENNAMMA MATHEW
|
1609008001WL029526
|
PENNAMMA MATHEW
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005279189
|
|
MRS PENNAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-007/13
(Edavetty)
|
1609008001NRG24211120230565015
|
21/11/2023
|
THANKAMMA JOSE
|
1609008001WL029526
|
THANKAMMA JOSE
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279193
|
|
MRS THANKAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-007/131
(Edavetty)
|
1609008001NRG24211120230565016
|
21/11/2023
|
Babu joseph
|
1609008001WL029526
|
Babu joseph
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005279203
|
|
MR BABU M J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-007/134
(Edavetty)
|
1609008001NRG24211120230565017
|
21/11/2023
|
PHILOMINA BABURAJ
|
1609008001WL029526
|
PHILOMINA BABURAJ
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005279181
|
|
MRS PHILOMINA BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-007/143
(Edavetty)
|
1609008001NRG24211120230565018
|
21/11/2023
|
Vincy Rajan
|
1609008001WL029526
|
Vincy Rajan
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279182
|
|
MRS VINCY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-007/16
(Edavetty)
|
1609008001NRG24211120230565019
|
21/11/2023
|
ROSAMMA GEORGE
|
1609008001WL029526
|
ROSAMMA GEORGE
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005279188
|
|
MRS ROSAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-007/170
(Edavetty)
|
1609008001NRG24211120230565020
|
21/11/2023
|
mareena varkey
|
1609008001WL029526
|
mareena varkey
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005279184
|
|
MRS MEREENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-007/19
(Edavetty)
|
1609008001NRG24211120230565021
|
21/11/2023
|
SARA JOSEPH
|
1609008001WL029526
|
SARA JOSEPH
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279198
|
|
MRS SARA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-007/216
(Edavetty)
|
1609008001NRG24211120230565022
|
21/11/2023
|
anumol jinu
|
1609008001WL029526
|
anumol jinu
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279183
|
|
anumol jinu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Thodupuzha
|
KL-09-008-001-007/219
(Edavetty)
|
1609008001NRG24211120230565023
|
21/11/2023
|
SARALA GOPALAN
|
1609008001WL029526
|
SARALA GOPALAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005279174
|
|
MRS SARALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-007/25
(Edavetty)
|
1609008001NRG24211120230565024
|
21/11/2023
|
MARY JOSEPH
|
1609008001WL029526
|
MARY JOSEPH
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005279177
|
|
MR MANOJ JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-007/32
(Edavetty)
|
1609008001NRG24211120230565026
|
21/11/2023
|
KATHREENA KURIAKOSE
|
1609008001WL029526
|
KATHREENA KURIAKOSE
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279190
|
|
MRS KATHREENA KURIAKOSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-007/348
(Edavetty)
|
1609008001NRG24211120230565027
|
21/11/2023
|
LEELAMMA DEVASYA
|
1609008001WL029526
|
LEELAMMA DEVASYA
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005279176
|
|
MRS LEELAMMA DEVASYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-007/35
(Edavetty)
|
1609008001NRG24211120230565028
|
21/11/2023
|
SAROJINI THAMPI
|
1609008001WL029526
|
SAROJINI THAMPI
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005279197
|
|
MRS SAROJINI THAMPI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-007/38
(Edavetty)
|
1609008001NRG24211120230565029
|
21/11/2023
|
MARY THOMAS
|
1609008001WL029526
|
MARY THOMAS
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005279191
|
|
MARY THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Thodupuzha
|
KL-09-008-001-007/44
(Edavetty)
|
1609008001NRG24211120230565030
|
21/11/2023
|
GRACY JAMES
|
1609008001WL029526
|
GRACY JAMES
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
01/01/2024
|
|
9005279179
|
|
MRS GRACY JAMES
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-001-007/46
(Edavetty)
|
1609008001NRG24211120230565031
|
21/11/2023
|
SHERLY JOSE
|
1609008001WL029526
|
SHERLY JOSE
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
01/01/2024
|
|
9005279180
|
|
MRS SHERLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-001-007/50
(Edavetty)
|
1609008001NRG24211120230565032
|
21/11/2023
|
LISSY JOY
|
1609008001WL029526
|
LISSY JOY
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279187
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-001-007/52
(Edavetty)
|
1609008001NRG24211120230565033
|
21/11/2023
|
CHINNAMMA DEVASIA
|
1609008001WL029526
|
CHINNAMMA DEVASIA
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005279195
|
|
MRS CHINNAMMA DEVASSIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-001-007/56
(Edavetty)
|
1609008001NRG24211120230565034
|
21/11/2023
|
LUCY MATHEW
|
1609008001WL029526
|
LUCY MATHEW
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279194
|
|
LUCY MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Thodupuzha
|
KL-09-008-001-007/57
(Edavetty)
|
1609008001NRG24211120230565035
|
21/11/2023
|
ALEY LUKA
|
1609008001WL029526
|
ALEY LUKA
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279192
|
|
MRS ALEY LUKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-001-007/58
(Edavetty)
|
1609008001NRG24211120230565036
|
21/11/2023
|
THRESSIAMMA ANTHONY
|
1609008001WL029526
|
THRESSIAMMA ANTHONY
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279196
|
|
MRS THRESSIAMMA ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-001-007/61
(Edavetty)
|
1609008001NRG24211120230565037
|
21/11/2023
|
ELSY CHACKOCHAN
|
1609008001WL029526
|
ELSY CHACKOCHAN
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279199
|
|
MRS ELSY CHACKOCHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-001-007/70
(Edavetty)
|
1609008001NRG24211120230565038
|
21/11/2023
|
ROSAMMA VARGHESE
|
1609008001WL029526
|
ROSAMMA VARGHESE
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279178
|
|
MRS ROSAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-001-007/78
(Edavetty)
|
1609008001NRG24211120230565039
|
21/11/2023
|
SARASAMMA RAMAKRISHNAN
|
1609008001WL029526
|
SARASAMMA RAMAKRISHNAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9005279201
|
|
MRS SARASAMMA RAMAKRISHNANSARASAMMA K G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-001-008/183
(Edavetty)
|
1609008001NRG24211120230564854
|
21/11/2023
|
gincy binu
|
1609008001WL029515
|
gincy binu
|
00415
|
SBIN0070408
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
9005279204
|
|
JINCY JOSEPH
|
FEDERAL BANK(607165)
|
|
30
|
Thodupuzha
|
KL-09-008-001-008/63
(Edavetty)
|
1609008001NRG24211120230565040
|
21/11/2023
|
VILASINI GOPALAKRISHNAN
|
1609008001WL029526
|
VILASINI GOPALAKRISHNAN
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9005279202
|
|
MRS VILASINI GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34632
|
34632
|
|
|
|
|
|
|
|
|
31
|
Thodupuzha
|
KL-09-008-001-007/30
(Edavetty)
|
1609008001NRG24211120230565025
|
21/11/2023
|
ACHAMMA PAULOSE
|
1609008001WL029526
|
ACHAMMA PAULOSE
|
00657
|
KLGB0040328
|
999
|
999
|
Rejected
|
01/01/2024
|
|
9005279185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|