|
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-09-008-004-009/1
(Manakkad)
|
1609008004NRG24060220240719330
|
09/02/2024
|
SHEEBA SHABU
|
1609008004WL039185
|
SHEEBA SHABU
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151088160
|
|
MRS SHEEBA SHABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-004-009/13
(Manakkad)
|
1609008004NRG24060220240719331
|
09/02/2024
|
THRESSIAMMA DEVASYA
|
1609008004WL039185
|
THRESSIAMMA DEVASYA
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151088156
|
|
MRS THRESSIAMMA DEVASYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-004-009/26
(Manakkad)
|
1609008004NRG24060220240719332
|
09/02/2024
|
LISSY PAPPACHAN
|
1609008004WL039185
|
LISSY PAPPACHAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2151088159
|
|
MRS LIZY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-004-009/3
(Manakkad)
|
1609008004NRG24060220240719333
|
09/02/2024
|
MARY DEVASIA
|
1609008004WL039185
|
MARY DEVASIA
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088161
|
|
MRS MARY DEVASIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-004-009/30
(Manakkad)
|
1609008004NRG24060220240719334
|
09/02/2024
|
SUMA MANOJ
|
1609008004WL039185
|
SUMA MANOJ
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2151088169
|
|
SUMA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-004-009/7
(Manakkad)
|
1609008004NRG24060220240719335
|
09/02/2024
|
ELAMMA THOMAS
|
1609008004WL039185
|
ELAMMA THOMAS
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151088154
|
|
MRS ELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-010/1
(Manakkad)
|
1609008004NRG24060220240719336
|
09/02/2024
|
MARY VARGHESE
|
1609008004WL039185
|
MARY VARGHESE
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151088157
|
|
MRS MARY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-004-010/26
(Manakkad)
|
1609008004NRG24060220240719337
|
09/02/2024
|
MARY MARTIN
|
1609008004WL039185
|
MARY MARTIN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088158
|
|
MRS MARY MARTIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-010/27
(Manakkad)
|
1609008004NRG24060220240719338
|
09/02/2024
|
MARIAKUTTY JOSEPH
|
1609008004WL039185
|
MARIAKUTTY JOSEPH
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151088162
|
|
MRSMARIAKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-004-010/36
(Manakkad)
|
1609008004NRG24060220240719339
|
09/02/2024
|
LALY PAILY
|
1609008004WL039185
|
LALY PAILY
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088167
|
|
MR LALY PAILY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-010/38
(Manakkad)
|
1609008004NRG24060220240719340
|
09/02/2024
|
SINI JAISON
|
1609008004WL039185
|
SINI JAISON
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151088152
|
|
MRS SINI JAISON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-010/48
(Manakkad)
|
1609008004NRG24060220240719342
|
09/02/2024
|
MANJU BABY
|
1609008004WL039185
|
MANJU BABY
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151088163
|
|
MRS MANJU BABY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-004-010/5
(Manakkad)
|
1609008004NRG24060220240719343
|
09/02/2024
|
ANNAMMA JOHNY
|
1609008004WL039185
|
ANNAMMA JOHNY
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088168
|
|
MRS ANNAMMA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-004-010/96
(Manakkad)
|
1609008004NRG24060220240719344
|
09/02/2024
|
JOSEPH PAULOSE
|
1609008004WL039185
|
JOSEPH PAULOSE
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088176
|
|
MR JOSEPH PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-004-011/103
(Manakkad)
|
1609008004NRG24060220240719345
|
09/02/2024
|
THEYYAMMA PATHROSE
|
1609008004WL039185
|
THEYYAMMA PATHROSE
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088166
|
|
MRS THEYYAMMA PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-004-011/148
(Manakkad)
|
1609008004NRG24060220240719349
|
09/02/2024
|
SARADHA RAMANAN
|
1609008004WL039185
|
SARADHA RAMANAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088153
|
|
MRS SARADHA RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-004-011/160
(Manakkad)
|
1609008004NRG24060220240719350
|
09/02/2024
|
TINTU AUGUSTINE
|
1609008004WL039185
|
TINTU AUGUSTINE
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088175
|
|
MRS TINTU AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-004-011/45
(Manakkad)
|
1609008004NRG24060220240719352
|
09/02/2024
|
KUTTYAMMA PAULOSE
|
1609008004WL039185
|
KUTTYAMMA PAULOSE
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151088164
|
|
MRS KUTTIYAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-004-011/47
(Manakkad)
|
1609008004NRG24060220240719353
|
09/02/2024
|
PHILOMINA MATHEW
|
1609008004WL039185
|
PHILOMINA MATHEW
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2151088155
|
|
MRS PHILOMINA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-004-011/76
(Manakkad)
|
1609008004NRG24060220240719354
|
09/02/2024
|
SAROJINI JAYARAJAN
|
1609008004WL039185
|
SAROJINI JAYARAJAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2151088165
|
|
MRS SAROJINI JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
21
|
Thodupuzha
|
KL-09-008-004-011/129
(Manakkad)
|
1609008004NRG24060220240719348
|
09/02/2024
|
MARY THOMAS ALIAS MARY K V
|
1609008004WL039185
|
MARY THOMAS ALIAS MARY K V
|
00415
|
SBIN0070155
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151088174
|
|
MS MARY THOMAS ALIAS MARY K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
22
|
Thodupuzha
|
KL-09-008-004-011/110
(Manakkad)
|
1609008004NRG24060220240719346
|
09/02/2024
|
SOSHAMMA LUKOSE
|
1609008004WL039185
|
SOSHAMMA LUKOSE
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151088170
|
|
SOSAMMA LUKOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Thodupuzha
|
KL-09-008-004-010/41
(Manakkad)
|
1609008004NRG24060220240719341
|
09/02/2024
|
ROSAKUTTY VARGHESE
|
1609008004WL039185
|
ROSAKUTTY VARGHESE
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151088173
|
|
ROSAKUTTY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-004-011/111
(Manakkad)
|
1609008004NRG24060220240719347
|
09/02/2024
|
Leelamma Paulose
|
1609008004WL039185
|
Leelamma Paulose
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151088171
|
|
LEELAMMA50
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-004-011/181
(Manakkad)
|
1609008004NRG24060220240719351
|
09/02/2024
|
suja
|
1609008004WL039185
|
suja
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2151088172
|
|
SUJA STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|