|
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-09-008-001-007/88
(Edavetty)
|
1609008001NRG24210220240746090
|
22/02/2024
|
SINI JOSE
|
1609008001WL041058
|
SINI JOSE
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894398608
|
|
MRS SINI JOSE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-001-008/100
(Edavetty)
|
1609008001NRG24210220240746091
|
22/02/2024
|
KUNJUMOL JOSEPH
|
1609008001WL041058
|
KUNJUMOL JOSEPH
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
12/04/2024
|
|
2894398606
|
|
MR KUNJUMOL JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-001-008/109
(Edavetty)
|
1609008001NRG24210220240746092
|
22/02/2024
|
Mary
|
1609008001WL041058
|
Mary
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894398614
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-008/112
(Edavetty)
|
1609008001NRG24210220240746093
|
22/02/2024
|
SANTHA JOSE
|
1609008001WL041058
|
SANTHA JOSE
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894398620
|
|
MRS SANTHA JOSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-008/115
(Edavetty)
|
1609008001NRG24210220240746094
|
22/02/2024
|
SUJATHA JOBY
|
1609008001WL041058
|
SUJATHA JOBY
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894398611
|
|
SUJATHA JOBY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-001-008/122
(Edavetty)
|
1609008001NRG24210220240746095
|
22/02/2024
|
LATHA BAIJU
|
1609008001WL041058
|
LATHA BAIJU
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894398609
|
|
MRS LATHA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-008/130
(Edavetty)
|
1609008001NRG24210220240746096
|
22/02/2024
|
SIBY P M
|
1609008001WL041058
|
SIBY P M
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894398581
|
|
SIBY P M
|
HDFC BANK LTD(607152)
|
|
8
|
Thodupuzha
|
KL-09-008-001-008/134
(Edavetty)
|
1609008001NRG24210220240746097
|
22/02/2024
|
Anu Binoj
|
1609008001WL041058
|
Anu Binoj
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894398612
|
|
MRS ANUMOL PAUL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-008/135
(Edavetty)
|
1609008001NRG24210220240746098
|
22/02/2024
|
Thankamma john
|
1609008001WL041058
|
Thankamma john
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894398616
|
|
THANKAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-001-008/137
(Edavetty)
|
1609008001NRG24210220240746099
|
22/02/2024
|
BEENA BABY
|
1609008001WL041058
|
BEENA BABY
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894398617
|
|
BEENA BABY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-001-008/138
(Edavetty)
|
1609008001NRG24210220240746100
|
22/02/2024
|
smithamol m t
|
1609008001WL041058
|
smithamol m t
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894398619
|
|
SMITHAMOL M T
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-001-008/14
(Edavetty)
|
1609008001NRG24210220240746101
|
22/02/2024
|
ANNAMMA BABY
|
1609008001WL041058
|
ANNAMMA BABY
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894398585
|
|
MRS ANNAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-008/140
(Edavetty)
|
1609008001NRG24210220240746102
|
22/02/2024
|
Jessy jebin
|
1609008001WL041058
|
Jessy jebin
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894398582
|
|
JESSY JEBIN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-001-008/141
(Edavetty)
|
1609008001NRG24210220240746103
|
22/02/2024
|
kunjumol
|
1609008001WL041058
|
kunjumol
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894398613
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-008/15
(Edavetty)
|
1609008001NRG24210220240746104
|
22/02/2024
|
MARY MATHAI
|
1609008001WL041058
|
MARY MATHAI
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894398594
|
|
MRS MARY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-008/16
(Edavetty)
|
1609008001NRG24210220240746106
|
22/02/2024
|
ALEYKUTTY VARKEY
|
1609008001WL041058
|
ALEYKUTTY VARKEY
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894398595
|
|
MRS ALEYKUTTY VARKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-008/18
(Edavetty)
|
1609008001NRG24210220240746107
|
22/02/2024
|
ANNAKKUTTY PETER
|
1609008001WL041058
|
ANNAKKUTTY PETER
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894398586
|
|
MRS ANNAKKUTTY PETER
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-008/182
(Edavetty)
|
1609008001NRG24210220240746108
|
22/02/2024
|
RADHA BABY
|
1609008001WL041058
|
RADHA BABY
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894398615
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-001-008/185
(Edavetty)
|
1609008001NRG24210220240746109
|
22/02/2024
|
pathumma
|
1609008001WL041058
|
pathumma
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894398618
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-001-008/20
(Edavetty)
|
1609008001NRG24210220240746110
|
22/02/2024
|
MARY RAVI
|
1609008001WL041058
|
MARY RAVI
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894398588
|
|
MRS MARY RAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-001-008/230
(Edavetty)
|
1609008001NRG24210220240746111
|
22/02/2024
|
sobi thomas
|
1609008001WL041058
|
sobi thomas
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894398583
|
|
MRS SOBY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-001-008/27
(Edavetty)
|
1609008001NRG24210220240746112
|
22/02/2024
|
SIMI SANTHOSH
|
1609008001WL041058
|
SIMI SANTHOSH
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894398590
|
|
SIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thodupuzha
|
KL-09-008-001-008/29
(Edavetty)
|
1609008001NRG24210220240746113
|
22/02/2024
|
RAMLA ABOOBACKER
|
1609008001WL041058
|
RAMLA ABOOBACKER
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894398596
|
|
MRS RAMLA ABOOBACKER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-001-008/30
(Edavetty)
|
1609008001NRG24210220240746114
|
22/02/2024
|
LISSY TOMY
|
1609008001WL041058
|
LISSY TOMY
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894398589
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thodupuzha
|
KL-09-008-001-008/36
(Edavetty)
|
1609008001NRG24210220240746115
|
22/02/2024
|
ALEYAMMA JOHN
|
1609008001WL041058
|
ALEYAMMA JOHN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894398597
|
|
MRS ALEYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-001-008/38
(Edavetty)
|
1609008001NRG24210220240746116
|
22/02/2024
|
HARIJA ASHARAF
|
1609008001WL041058
|
HARIJA ASHARAF
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894398598
|
|
HARIJA ASHRAF
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-001-008/41
(Edavetty)
|
1609008001NRG24210220240746117
|
22/02/2024
|
ROSAMMA JOY
|
1609008001WL041058
|
ROSAMMA JOY
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894398599
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-001-008/47
(Edavetty)
|
1609008001NRG24210220240746118
|
22/02/2024
|
jessy sebastian
|
1609008001WL041058
|
jessy sebastian
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
12/04/2024
|
|
2894398580
|
|
MS JESSY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-001-008/48
(Edavetty)
|
1609008001NRG24210220240746119
|
22/02/2024
|
VALSAMMA MATHEW
|
1609008001WL041058
|
VALSAMMA MATHEW
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894398600
|
|
MRS VALSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-001-008/5
(Edavetty)
|
1609008001NRG24210220240746120
|
22/02/2024
|
LALITHA SREEDHARAN
|
1609008001WL041058
|
LALITHA SREEDHARAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894398587
|
|
MRS LALITHA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-001-008/59
(Edavetty)
|
1609008001NRG24210220240746121
|
22/02/2024
|
RAJANI P K
|
1609008001WL041058
|
RAJANI P K
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
12/04/2024
|
|
2894398607
|
|
MISS REJANI P K ALIAS REJANI SACHIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-001-008/60
(Edavetty)
|
1609008001NRG24210220240746122
|
22/02/2024
|
AJITHA BALAKRISHNAN
|
1609008001WL041058
|
AJITHA BALAKRISHNAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
12/04/2024
|
|
2894398601
|
|
MRS AJITHA BALAKRISHNAN ALIAS AJITHA SAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-001-008/65
(Edavetty)
|
1609008001NRG24210220240746123
|
22/02/2024
|
AMMINI DEVASIA
|
1609008001WL041058
|
AMMINI DEVASIA
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
13/04/2024
|
|
2894398602
|
|
AMMINI DEVASSIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Thodupuzha
|
KL-09-008-001-008/66
(Edavetty)
|
1609008001NRG24210220240746124
|
22/02/2024
|
SALOMY
|
1609008001WL041058
|
SALOMY
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
12/04/2024
|
|
2894398593
|
|
MRS SALOMY BIJU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-001-008/7
(Edavetty)
|
1609008001NRG24210220240746125
|
22/02/2024
|
BHARATHY THANKAPPAN
|
1609008001WL041058
|
BHARATHY THANKAPPAN
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894398591
|
|
MRS BHARATHY THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thodupuzha
|
KL-09-008-001-008/82
(Edavetty)
|
1609008001NRG24210220240746126
|
22/02/2024
|
RADHAMANI
|
1609008001WL041058
|
RADHAMANI
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894398603
|
|
MRS RADHAMANI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-001-008/88
(Edavetty)
|
1609008001NRG24210220240746127
|
22/02/2024
|
MARY DAVID
|
1609008001WL041058
|
MARY DAVID
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894398604
|
|
MARY C
|
CANARA BANK(508532)
|
|
38
|
Thodupuzha
|
KL-09-008-001-008/97
(Edavetty)
|
1609008001NRG24210220240746128
|
22/02/2024
|
ROSAMMA THOMAS
|
1609008001WL041058
|
ROSAMMA THOMAS
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
12/04/2024
|
|
2894398610
|
|
ROSAMMA A C
|
CANARA BANK(508532)
|
|
39
|
Thodupuzha
|
KL-09-008-001-009/219
(Edavetty)
|
1609008001NRG24210220240746129
|
22/02/2024
|
VALSA THANKACHAN
|
1609008001WL041058
|
VALSA THANKACHAN
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894398592
|
|
MRS VALSA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thodupuzha
|
KL-09-008-001-010/39
(Edavetty)
|
1609008001NRG24210220240746130
|
22/02/2024
|
SINIMOL DEAVASIA
|
1609008001WL041058
|
SINIMOL DEAVASIA
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894398605
|
|
MRS SINIMOL DEAVASIA ALIAS SINI OUSEPH T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
|
41
|
Thodupuzha
|
KL-09-008-001-008/151
(Edavetty)
|
1609008001NRG24210220240746105
|
22/02/2024
|
lissamma antony
|
1609008001WL041058
|
lissamma antony
|
00657
|
KLGB0040328
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894398584
|
|
LISSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|