|
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-09-008-001-005/327
(Edavetty)
|
1609008001NRG24290920230412428
|
29/09/2023
|
MARY JOHN
|
1609008001WL021082
|
MARY JOHN
|
00045
|
BARB0THODUP
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205565
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-005/126
(Edavetty)
|
1609008001NRG24290920230412414
|
29/09/2023
|
BETTY KUMARAN
|
1609008001WL021082
|
BETTY KUMARAN
|
00045
|
BARB0VJTHOP
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205564
|
|
BETTY KUMARAN
|
BANK OF BARODA(606985)
|
|
3
|
Thodupuzha
|
KL-09-008-001-005/179
(Edavetty)
|
1609008001NRG24290920230412419
|
29/09/2023
|
AMBILIKALA P V
|
1609008001WL021082
|
AMBILIKALA P V
|
00045
|
BARB0VJTHOP
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205563
|
|
AMBILIKALA P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-005/168
(Edavetty)
|
1609008001NRG24290920230412418
|
29/09/2023
|
SAINABA SYED MUHAMMED
|
1609008001WL021082
|
SAINABA SYED MUHAMMED
|
00089
|
CBIN0284108
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205522
|
|
Mr. SAINABA SYED MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Thodupuzha
|
KL-09-008-001-005/224
(Edavetty)
|
1609008001NRG24290920230412423
|
29/09/2023
|
Biji thomas
|
1609008001WL021082
|
Biji thomas
|
00089
|
CBIN0284108
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205521
|
|
Mrs. BIJI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-001-005/242
(Edavetty)
|
1609008001NRG24290920230412425
|
29/09/2023
|
ramla mansoor
|
1609008001WL021082
|
ramla mansoor
|
00127
|
FDRL0001844
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205520
|
|
RAMLA C M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-001-005/223
(Edavetty)
|
1609008001NRG24290920230412422
|
29/09/2023
|
sherly
|
1609008001WL021082
|
sherly
|
00176
|
IDIB000T132
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7368205527
|
|
Mrs. Sherly George
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-001-002/58
(Edavetty)
|
1609008001NRG24290920230412405
|
29/09/2023
|
ANILA BABU
|
1609008001WL021082
|
ANILA BABU
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205557
|
|
MRS ANILA BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-004/104
(Edavetty)
|
1609008001NRG24290920230412406
|
29/09/2023
|
GIRIJA GANGADHARAN
|
1609008001WL021082
|
GIRIJA GANGADHARAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205545
|
|
GIRIJA GANGADHARAN
|
BANK OF BARODA(606985)
|
|
10
|
Thodupuzha
|
KL-09-008-001-005/100
(Edavetty)
|
1609008001NRG24290920230412407
|
29/09/2023
|
GRACY JOY
|
1609008001WL021082
|
GRACY JOY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7368205539
|
|
GRACY JOY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-001-005/101
(Edavetty)
|
1609008001NRG24290920230412408
|
29/09/2023
|
MARY JOSE
|
1609008001WL021082
|
MARY JOSE
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7368205540
|
|
MRS MARY JOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-005/102
(Edavetty)
|
1609008001NRG24290920230412409
|
29/09/2023
|
SHEELA BABU
|
1609008001WL021082
|
SHEELA BABU
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205549
|
|
SHEELA VAVACHAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-001-005/105
(Edavetty)
|
1609008001NRG24290920230412410
|
29/09/2023
|
ALEKUTTY VARKEY
|
1609008001WL021082
|
ALEKUTTY VARKEY
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205529
|
|
MRS ALEKUTTY VARKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-005/110
(Edavetty)
|
1609008001NRG24290920230412411
|
29/09/2023
|
JAMEELA MAKKAR
|
1609008001WL021082
|
JAMEELA MAKKAR
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7368205537
|
|
MRS JAMEELA MAKKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-005/123
(Edavetty)
|
1609008001NRG24290920230412412
|
29/09/2023
|
LATHIKA RAJAPPAN
|
1609008001WL021082
|
LATHIKA RAJAPPAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205560
|
|
Mrs. LATHIKA RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Thodupuzha
|
KL-09-008-001-005/124
(Edavetty)
|
1609008001NRG24290920230412413
|
29/09/2023
|
MINI SHAJI
|
1609008001WL021082
|
MINI SHAJI
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368205559
|
|
MRS MINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-005/130
(Edavetty)
|
1609008001NRG24290920230412415
|
29/09/2023
|
LISSY MATHEW
|
1609008001WL021082
|
LISSY MATHEW
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368205561
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-005/148
(Edavetty)
|
1609008001NRG24290920230412416
|
29/09/2023
|
KUNHUPENNU KRISHNAN
|
1609008001WL021082
|
KUNHUPENNU KRISHNAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205562
|
|
MRS KUNHUPENNU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-001-005/158
(Edavetty)
|
1609008001NRG24290920230412417
|
29/09/2023
|
THANKAMMA KUNJU
|
1609008001WL021082
|
THANKAMMA KUNJU
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205543
|
|
MRS THANKAMMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-001-005/23
(Edavetty)
|
1609008001NRG24290920230412424
|
29/09/2023
|
KUNJUKKUTTY CHACKO
|
1609008001WL021082
|
KUNJUKKUTTY CHACKO
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
11/11/2023
|
|
7368205552
|
|
MRS KUNJUKKUTTY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-001-005/28
(Edavetty)
|
1609008001NRG24290920230412426
|
29/09/2023
|
NASEEMA AZEEZ
|
1609008001WL021082
|
NASEEMA AZEEZ
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205546
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-001-005/32
(Edavetty)
|
1609008001NRG24290920230412427
|
29/09/2023
|
SEENATH ABDULKARIM
|
1609008001WL021082
|
SEENATH ABDULKARIM
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205533
|
|
Mrs. SEENATH ABDULKAREEM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Thodupuzha
|
KL-09-008-001-005/35
(Edavetty)
|
1609008001NRG24290920230412430
|
29/09/2023
|
LATHA BABU
|
1609008001WL021082
|
LATHA BABU
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7368205526
|
|
MRS LATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-001-005/36
(Edavetty)
|
1609008001NRG24290920230412431
|
29/09/2023
|
SYAMALA SHAJI
|
1609008001WL021082
|
SYAMALA SHAJI
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7368205530
|
|
Mrs. SHYAMALA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Thodupuzha
|
KL-09-008-001-005/39
(Edavetty)
|
1609008001NRG24290920230412432
|
29/09/2023
|
SHAIBI SHIBU
|
1609008001WL021082
|
SHAIBI SHIBU
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368205544
|
|
Mrs. SHAIBY SHIBU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Thodupuzha
|
KL-09-008-001-005/41
(Edavetty)
|
1609008001NRG24290920230412433
|
29/09/2023
|
AISHA BASHEER
|
1609008001WL021082
|
AISHA BASHEER
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7368205536
|
|
MRS AISHA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-001-005/43
(Edavetty)
|
1609008001NRG24290920230412434
|
29/09/2023
|
SABOORA NAVAS
|
1609008001WL021082
|
SABOORA NAVAS
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205535
|
|
Mrs. SABURA NAVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Thodupuzha
|
KL-09-008-001-005/45
(Edavetty)
|
1609008001NRG24290920230412435
|
29/09/2023
|
SUBAIDA HANEEFA
|
1609008001WL021082
|
SUBAIDA HANEEFA
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205558
|
|
MRS SUBAIDA HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-001-005/47
(Edavetty)
|
1609008001NRG24290920230412436
|
29/09/2023
|
AYSHA SALIM
|
1609008001WL021082
|
AYSHA SALIM
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205542
|
|
MRS AYSHA SALIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-001-005/51
(Edavetty)
|
1609008001NRG24290920230412437
|
29/09/2023
|
LILLY JOSEPH
|
1609008001WL021082
|
LILLY JOSEPH
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7368205547
|
|
MRS LILLY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-001-005/53
(Edavetty)
|
1609008001NRG24290920230412438
|
29/09/2023
|
SOPHI TOMY
|
1609008001WL021082
|
SOPHI TOMY
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205532
|
|
SOPHI TOMY
|
BANK OF BARODA(606985)
|
|
32
|
Thodupuzha
|
KL-09-008-001-005/67
(Edavetty)
|
1609008001NRG24290920230412439
|
29/09/2023
|
RAJI JOSILAL
|
1609008001WL021082
|
RAJI JOSILAL
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205550
|
|
Mrs. RAJI MOL SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Thodupuzha
|
KL-09-008-001-005/69
(Edavetty)
|
1609008001NRG24290920230412440
|
29/09/2023
|
PONNAMMA SUKUMARAN
|
1609008001WL021082
|
PONNAMMA SUKUMARAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205531
|
|
MRS PONNAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thodupuzha
|
KL-09-008-001-005/71
(Edavetty)
|
1609008001NRG24290920230412441
|
29/09/2023
|
AYSHA MUHAMMED
|
1609008001WL021082
|
AYSHA MUHAMMED
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205553
|
|
MRS AYSHA MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-001-005/74
(Edavetty)
|
1609008001NRG24290920230412442
|
29/09/2023
|
SUBAIDA SIDDQUE
|
1609008001WL021082
|
SUBAIDA SIDDQUE
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205548
|
|
Mrs. SUBAITHA SIDDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Thodupuzha
|
KL-09-008-001-005/75
(Edavetty)
|
1609008001NRG24290920230412443
|
29/09/2023
|
LAILA M H
|
1609008001WL021082
|
LAILA M H
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205538
|
|
MRS LAILA M H ALIAS LAILA ABDULKARIM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-001-005/77
(Edavetty)
|
1609008001NRG24290920230412444
|
29/09/2023
|
AMBIKA RAMANKUTTY
|
1609008001WL021082
|
AMBIKA RAMANKUTTY
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205551
|
|
AMBIKA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-001-005/8
(Edavetty)
|
1609008001NRG24290920230412445
|
29/09/2023
|
SHAKKEELA RASHEED
|
1609008001WL021082
|
SHAKKEELA RASHEED
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7368205554
|
|
SHAKEELA ALIYAR
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thodupuzha
|
KL-09-008-001-005/81
(Edavetty)
|
1609008001NRG24290920230412446
|
29/09/2023
|
SHAKEELA ALIYAR
|
1609008001WL021082
|
SHAKEELA ALIYAR
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205541
|
|
Mrs. SHAKEELA ALIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Thodupuzha
|
KL-09-008-001-005/83
(Edavetty)
|
1609008001NRG24290920230412447
|
29/09/2023
|
SHAKKEENA ABDULRASAQ
|
1609008001WL021082
|
SHAKKEENA ABDULRASAQ
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205534
|
|
MRS SHAKKENA ABDUL RASAQ
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thodupuzha
|
KL-09-008-001-005/86
(Edavetty)
|
1609008001NRG24290920230412448
|
29/09/2023
|
SHAKKEELA JALEEL
|
1609008001WL021082
|
SHAKKEELA JALEEL
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205555
|
|
SHAAKELA IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thodupuzha
|
KL-09-008-001-005/90
(Edavetty)
|
1609008001NRG24290920230412449
|
29/09/2023
|
SHINY BENNY
|
1609008001WL021082
|
SHINY BENNY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7368205556
|
|
MRS SHINY BENNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85248
|
85248
|
|
|
|
|
|
|
|
|
43
|
Elamdesom
|
KL-09-004-007-003/106
(Velliyamattom)
|
1609008001NRG24290920230412404
|
29/09/2023
|
ACHAMMA JOSEPH
|
1609008001WL021082
|
ACHAMMA JOSEPH
|
00468
|
UBIN0540391
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7368205524
|
|
ACHAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thodupuzha
|
KL-09-008-001-005/181
(Edavetty)
|
1609008001NRG24290920230412420
|
29/09/2023
|
BEEVI MAJEED
|
1609008001WL021082
|
BEEVI MAJEED
|
00468
|
UBIN0540391
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205523
|
|
BEEVI MAJEED
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thodupuzha
|
KL-09-008-001-011/76
(Edavetty)
|
1609008001NRG24290920230412450
|
29/09/2023
|
NABEESA SALIM
|
1609008001WL021082
|
NABEESA SALIM
|
00468
|
UBIN0540391
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7368205525
|
|
NABEESA SALIM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
46
|
Thodupuzha
|
KL-09-008-001-005/214
(Edavetty)
|
1609008001NRG24290920230412421
|
29/09/2023
|
MARY
|
1609008001WL021082
|
MARY
|
00468
|
UBIN0914304
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7368205528
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115218
|
115218
|
|
|
|
|
|
|
|