|
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-09-008-001-003/160
(Edavetty)
|
1609008001NRG24070320240771521
|
12/03/2024
|
GEETHU K MOHANAN
|
1609008001WL042882
|
GEETHU K MOHANAN
|
00048
|
BKID0008517
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105722537
|
|
GEETHU K MOHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-001-003/201
(Edavetty)
|
1609008001NRG24070320240771524
|
12/03/2024
|
salavudeen
|
1609008001WL042882
|
salavudeen
|
00048
|
BKID0008517
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105722536
|
|
MR SALAVUDHEEN MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-003/198
(Edavetty)
|
1609008001NRG24070320240771523
|
12/03/2024
|
thankamani rajan
|
1609008001WL042882
|
thankamani rajan
|
00409
|
SIBL0000170
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105722521
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-001/34
(Edavetty)
|
1609008001NRG24070320240771516
|
12/03/2024
|
MALAR KODI
|
1609008001WL042882
|
MALAR KODI
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105722539
|
|
MRS MALAR KODI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-003/15
(Edavetty)
|
1609008001NRG24070320240771520
|
12/03/2024
|
NESEEMA IQBAL
|
1609008001WL042882
|
NESEEMA IQBAL
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105722524
|
|
NASEEMA IQUBAL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-001-003/24
(Edavetty)
|
1609008001NRG24070320240771527
|
12/03/2024
|
MUHAMMED V K
|
1609008001WL042882
|
MUHAMMED V K
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105722525
|
|
MR MUHAMMED V K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-003/24
(Edavetty)
|
1609008001NRG24070320240771526
|
12/03/2024
|
SAINABA MUHAMMAD
|
1609008001WL042882
|
SAINABA MUHAMMAD
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105722522
|
|
SAINABA MUHAMMAD
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-001-003/26
(Edavetty)
|
1609008001NRG24070320240771528
|
12/03/2024
|
RAJEENA KARIM
|
1609008001WL042882
|
RAJEENA KARIM
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105722541
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-001-003/8
(Edavetty)
|
1609008001NRG24070320240771530
|
12/03/2024
|
KUTTAPPAN PAILY
|
1609008001WL042882
|
KUTTAPPAN PAILY
|
00415
|
SBIN0008674
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105722540
|
|
MR KUTTAPPAN PAILY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-003/9
(Edavetty)
|
1609008001NRG24070320240771531
|
12/03/2024
|
SAVITHA BIJU
|
1609008001WL042882
|
SAVITHA BIJU
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105722542
|
|
MS SAVITHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-005/94
(Edavetty)
|
1609008001NRG24070320240771536
|
12/03/2024
|
AMMINI MANI
|
1609008001WL042882
|
AMMINI MANI
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722523
|
|
AMMINI MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-001-001/9
(Edavetty)
|
1609008001NRG24070320240771517
|
12/03/2024
|
SHEEBA MOHANAN
|
1609008001WL042882
|
SHEEBA MOHANAN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105722531
|
|
SHEEBA MOHANAN
|
BANK OF BARODA(606985)
|
|
13
|
Thodupuzha
|
KL-09-008-001-003/10
(Edavetty)
|
1609008001NRG24070320240771518
|
12/03/2024
|
SILVI JOHN
|
1609008001WL042882
|
SILVI JOHN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722534
|
|
MRS SILVI ANIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-003/17
(Edavetty)
|
1609008001NRG24070320240771522
|
12/03/2024
|
SANTHA MOHANAN
|
1609008001WL042882
|
SANTHA MOHANAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105722532
|
|
SANTHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-001-003/46
(Edavetty)
|
1609008001NRG24070320240771529
|
12/03/2024
|
SANTHA SASI
|
1609008001WL042882
|
SANTHA SASI
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105722533
|
|
MRS SANTHA SASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-005/208
(Edavetty)
|
1609008001NRG24070320240771534
|
12/03/2024
|
liji
|
1609008001WL042882
|
liji
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105722535
|
|
MRS LIJI SHEMEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-001-003/214
(Edavetty)
|
1609008001NRG24070320240771525
|
12/03/2024
|
laila shajahan
|
1609008001WL042882
|
laila shajahan
|
00415
|
SBIN0070473
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105722526
|
|
SHEEJA SHAJAHAN ALIAS LAILA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-001-001/109
(Edavetty)
|
1609008001NRG24070320240771515
|
12/03/2024
|
SUKUMARIAMMA M B
|
1609008001WL042882
|
SUKUMARIAMMA M B
|
00657
|
KLGB0040328
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105722527
|
|
SUKUMARIAMMA M B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-001-003/135
(Edavetty)
|
1609008001NRG24070320240771519
|
12/03/2024
|
HASEENA ABDUL SATHAR
|
1609008001WL042882
|
HASEENA ABDUL SATHAR
|
00657
|
KLGB0040328
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105722528
|
|
HASEENA ABDUL SATHAR
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-001-004/174
(Edavetty)
|
1609008001NRG24070320240771532
|
12/03/2024
|
SHIBINA V J
|
1609008001WL042882
|
SHIBINA V J
|
00657
|
KLGB0040328
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105722530
|
|
SHIBINA V J
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-001-004/225
(Edavetty)
|
1609008001NRG24070320240771533
|
12/03/2024
|
SHAHINA
|
1609008001WL042882
|
SHAHINA
|
00657
|
KLGB0040328
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105722529
|
|
SHAHINA O K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-001-005/356
(Edavetty)
|
1609008001NRG24070320240771535
|
12/03/2024
|
BINDU VENU
|
1609008001WL042882
|
BINDU VENU
|
00657
|
KLGB0040328
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105722538
|
|
Mrs. BINDU VENU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|