|
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-09-008-004-005/81
(Manakkad)
|
1609008004NRG24180320240792648
|
21/03/2024
|
T J GEORGE
|
1609008004WL044313
|
T J GEORGE
|
00127
|
FDRL0001121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107037379
|
|
MR GEORGE T J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-007/13
(Manakkad)
|
1609008004NRG24180320240792650
|
21/03/2024
|
RAMANI SHAJU
|
1609008004WL044313
|
RAMANI SHAJU
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3107037398
|
|
MRS RAMANI SHAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-004-008/1
(Manakkad)
|
1609008004NRG24180320240792651
|
21/03/2024
|
KUMARI SUDHAKARAN
|
1609008004WL044313
|
KUMARI SUDHAKARAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3107037392
|
|
MRS KUMARI SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-004-008/10
(Manakkad)
|
1609008004NRG24180320240792652
|
21/03/2024
|
ALEYKUTTY MATHAI
|
1609008004WL044313
|
ALEYKUTTY MATHAI
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107037386
|
|
MRS ALEYKUTTY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-004-008/100
(Manakkad)
|
1609008004NRG24180320240792653
|
21/03/2024
|
LEELA KUNJAPPAN
|
1609008004WL044313
|
LEELA KUNJAPPAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3107037383
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-004-008/116
(Manakkad)
|
1609008004NRG24180320240792654
|
21/03/2024
|
THANKAMMA T K
|
1609008004WL044313
|
THANKAMMA T K
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3107037380
|
|
MRS THANKAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-008/119
(Manakkad)
|
1609008004NRG24180320240792655
|
21/03/2024
|
KUNJAMMA JOSEPH
|
1609008004WL044313
|
KUNJAMMA JOSEPH
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107037385
|
|
MRS KUNJAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-004-008/159
(Manakkad)
|
1609008004NRG24180320240792656
|
21/03/2024
|
MEENU SATHEESAN
|
1609008004WL044313
|
MEENU SATHEESAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107037381
|
|
MRS MEENU SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-008/18
(Manakkad)
|
1609008004NRG24180320240792657
|
21/03/2024
|
BIJI RAJESH
|
1609008004WL044313
|
BIJI RAJESH
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3107037397
|
|
BIJI RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-004-008/29
(Manakkad)
|
1609008004NRG24180320240792658
|
21/03/2024
|
SHEELA RAJAN
|
1609008004WL044313
|
SHEELA RAJAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3107037389
|
|
SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-008/30
(Manakkad)
|
1609008004NRG24180320240792659
|
21/03/2024
|
RADHA BALAKRISAHNAN
|
1609008004WL044313
|
RADHA BALAKRISAHNAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3107037393
|
|
MRS RADHA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-008/32
(Manakkad)
|
1609008004NRG24180320240792660
|
21/03/2024
|
SYAMALA DIVAKARAN
|
1609008004WL044313
|
SYAMALA DIVAKARAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107037391
|
|
MRS SYAMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-004-008/33
(Manakkad)
|
1609008004NRG24180320240792661
|
21/03/2024
|
VILASINI SASI
|
1609008004WL044313
|
VILASINI SASI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3107037382
|
|
VILASINI SASI
|
IDBI BANK(607095)
|
|
14
|
Thodupuzha
|
KL-09-008-004-008/39
(Manakkad)
|
1609008004NRG24180320240792662
|
21/03/2024
|
AMMINI
|
1609008004WL044313
|
AMMINI
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3107037384
|
|
AMMINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-004-008/9
(Manakkad)
|
1609008004NRG24180320240792664
|
21/03/2024
|
MARIYAM JOSEPH
|
1609008004WL044313
|
MARIYAM JOSEPH
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107037390
|
|
MRS MARIYAM JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-004-011/29
(Manakkad)
|
1609008004NRG24200320240797264
|
21/03/2024
|
KINJUMOL
|
1609008004WL044661
|
KINJUMOL
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3107037395
|
|
KUNJUMOL KUNJUMON
|
DHANALAXMI BANK(607239)
|
|
17
|
Thodupuzha
|
KL-09-008-004-012/140
(Manakkad)
|
1609008004NRG24200320240797265
|
21/03/2024
|
MIN BIJU
|
1609008004WL044661
|
MIN BIJU
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3107037402
|
|
MIN BIJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Thodupuzha
|
KL-09-008-004-012/42
(Manakkad)
|
1609008004NRG24200320240797266
|
21/03/2024
|
MARY TITUS
|
1609008004WL044661
|
MARY TITUS
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107037394
|
|
MRS MARY TITUS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-004-012/5
(Manakkad)
|
1609008004NRG24200320240797269
|
21/03/2024
|
THRESSYAMMA JOY
|
1609008004WL044661
|
THRESSYAMMA JOY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3107037388
|
|
MRS THRESSYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-004-006/19
(Manakkad)
|
1609008004NRG24180320240792649
|
21/03/2024
|
CICLY SEBASTIAN
|
1609008004WL044313
|
CICLY SEBASTIAN
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3107037387
|
|
MRS CICILY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-004-008/153
(Manakkad)
|
1609008004NRG24200320240797262
|
21/03/2024
|
AJITHA PRAKASH
|
1609008004WL044661
|
AJITHA PRAKASH
|
00415
|
SBIN0008674
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3107037403
|
|
MRS AJITHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-004-008/41
(Manakkad)
|
1609008004NRG24180320240792663
|
21/03/2024
|
SUJATHA JOSEPH
|
1609008004WL044313
|
SUJATHA JOSEPH
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3107037396
|
|
SUJATHA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
23
|
Thodupuzha
|
KL-09-008-004-011/133
(Manakkad)
|
1609008004NRG24200320240797263
|
21/03/2024
|
CHINNAMMA PAULOSE
|
1609008004WL044661
|
CHINNAMMA PAULOSE
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107037400
|
|
MRS CHINNAMMA W O PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-004-012/49
(Manakkad)
|
1609008004NRG24200320240797267
|
21/03/2024
|
SARAMMA THOMAS
|
1609008004WL044661
|
SARAMMA THOMAS
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107037399
|
|
MRS SARAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Thodupuzha
|
KL-09-008-004-012/49
(Manakkad)
|
1609008004NRG24200320240797268
|
21/03/2024
|
THOMAS VARGHESE
|
1609008004WL044661
|
THOMAS VARGHESE
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107037401
|
|
THOMAS VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|