|
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-09-008-002-006/205
(Karimkunnam)
|
1609008002NRG24161120230548726
|
17/11/2023
|
MOLY XAVIER
|
1609008002WL028730
|
MOLY XAVIER
|
00045
|
BARB0VJMUER
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9013772452
|
|
Mrs. MOLY TOMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-006/1
(Karimkunnam)
|
1609008002NRG24161120230548712
|
17/11/2023
|
ELSY JOHNY
|
1609008002WL028730
|
ELSY JOHNY
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013772471
|
|
MRS ELSY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-006/10
(Karimkunnam)
|
1609008002NRG24161120230548713
|
17/11/2023
|
BEENA THOMAS
|
1609008002WL028730
|
BEENA THOMAS
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772462
|
|
MRS BEENA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-006/124
(Karimkunnam)
|
1609008002NRG24161120230548714
|
17/11/2023
|
CHANDRAVALLY CHELLAPPAN
|
1609008002WL028730
|
CHANDRAVALLY CHELLAPPAN
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9013772441
|
|
MRS CHANDRAVALLY CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-006/156
(Karimkunnam)
|
1609008002NRG24161120230548715
|
17/11/2023
|
Saradha p p
|
1609008002WL028730
|
Saradha p p
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013772449
|
|
MRS SARADHA P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-006/16
(Karimkunnam)
|
1609008002NRG24161120230548716
|
17/11/2023
|
PENNAMMA KUTTAPPAN
|
1609008002WL028730
|
PENNAMMA KUTTAPPAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013772454
|
|
PENNAMMA KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-002-006/175
(Karimkunnam)
|
1609008002NRG24161120230548717
|
17/11/2023
|
LOVECY ALBERT
|
1609008002WL028730
|
LOVECY ALBERT
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772460
|
|
MRS LOVECY ALBERT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-006/177
(Karimkunnam)
|
1609008002NRG24161120230548718
|
17/11/2023
|
TENCY BIJU
|
1609008002WL028730
|
TENCY BIJU
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013772450
|
|
TENCY BIJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-002-006/178
(Karimkunnam)
|
1609008002NRG24161120230548719
|
17/11/2023
|
NISHA GEORGE
|
1609008002WL028730
|
NISHA GEORGE
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013772444
|
|
MRS NISHA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-006/181
(Karimkunnam)
|
1609008002NRG24161120230548720
|
17/11/2023
|
MARIYA AUGUSTINE
|
1609008002WL028730
|
MARIYA AUGUSTINE
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013772442
|
|
MRS MARIYA AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-006/189
(Karimkunnam)
|
1609008002NRG24161120230548721
|
17/11/2023
|
JOBINI SUNIL
|
1609008002WL028730
|
JOBINI SUNIL
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013772448
|
|
MRS JOBINI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-006/193
(Karimkunnam)
|
1609008002NRG24161120230548722
|
17/11/2023
|
PRASANNA RAJAN
|
1609008002WL028730
|
PRASANNA RAJAN
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013772451
|
|
MRS PRASANNA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-006/194
(Karimkunnam)
|
1609008002NRG24161120230548723
|
17/11/2023
|
LATHIKA K K
|
1609008002WL028730
|
LATHIKA K K
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013772446
|
|
LATHIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-002-006/203
(Karimkunnam)
|
1609008002NRG24161120230548724
|
17/11/2023
|
BEENA SAJI
|
1609008002WL028730
|
BEENA SAJI
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013772475
|
|
MRS BEENA SAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-002-006/204
(Karimkunnam)
|
1609008002NRG24161120230548725
|
17/11/2023
|
KOCHURANI CHACKO
|
1609008002WL028730
|
KOCHURANI CHACKO
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9013772474
|
|
MISS KOCHURANI CHACKO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-002-006/22
(Karimkunnam)
|
1609008002NRG24161120230548727
|
17/11/2023
|
ALEKUTTY MATHAI
|
1609008002WL028730
|
ALEKUTTY MATHAI
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9013772463
|
|
MRS ALEKUTTY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-002-006/23
(Karimkunnam)
|
1609008002NRG24161120230548728
|
17/11/2023
|
KUMARY VISWAMBHARAN
|
1609008002WL028730
|
KUMARY VISWAMBHARAN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772458
|
|
MRS KUMARY VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-002-006/26
(Karimkunnam)
|
1609008002NRG24161120230548729
|
17/11/2023
|
CHINNAMMA GEORGE
|
1609008002WL028730
|
CHINNAMMA GEORGE
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772457
|
|
MRS CHINNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-002-006/27
(Karimkunnam)
|
1609008002NRG24161120230548730
|
17/11/2023
|
ALEYKUTTY ANOTNY
|
1609008002WL028730
|
ALEYKUTTY ANOTNY
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013772469
|
|
MRS ALEYKUTTY ANOTNY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-002-006/27
(Karimkunnam)
|
1609008002NRG24161120230548731
|
17/11/2023
|
CICILY ANTONY
|
1609008002WL028730
|
CICILY ANTONY
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013772447
|
|
MISS CICILY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-002-006/28
(Karimkunnam)
|
1609008002NRG24161120230548732
|
17/11/2023
|
SOOSANNA
|
1609008002WL028730
|
SOOSANNA
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013772461
|
|
MRS SUSANNA AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-002-006/31
(Karimkunnam)
|
1609008002NRG24161120230548733
|
17/11/2023
|
RAMBHA SIDHARTHAN
|
1609008002WL028730
|
RAMBHA SIDHARTHAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772453
|
|
MRS RAMBHA SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-002-006/32
(Karimkunnam)
|
1609008002NRG24161120230548734
|
17/11/2023
|
MERLIN SEBASTIAN
|
1609008002WL028730
|
MERLIN SEBASTIAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013772445
|
|
MRS MERLIN SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-002-006/33
(Karimkunnam)
|
1609008002NRG24161120230548735
|
17/11/2023
|
BINDU ANIL
|
1609008002WL028730
|
BINDU ANIL
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013772464
|
|
MRS BINDU ANIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-002-006/37
(Karimkunnam)
|
1609008002NRG24161120230548736
|
17/11/2023
|
SHEELA RAJAN
|
1609008002WL028730
|
SHEELA RAJAN
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9013772456
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-002-006/39
(Karimkunnam)
|
1609008002NRG24161120230548737
|
17/11/2023
|
KAMALAMMA SREEDHARAN
|
1609008002WL028730
|
KAMALAMMA SREEDHARAN
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9013772467
|
|
MRS KAMALAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-002-006/40
(Karimkunnam)
|
1609008002NRG24161120230548738
|
17/11/2023
|
SUNIL KUMARI
|
1609008002WL028730
|
SUNIL KUMARI
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772466
|
|
MRS SUNIL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-002-006/45
(Karimkunnam)
|
1609008002NRG24161120230548739
|
17/11/2023
|
SUMA SASI
|
1609008002WL028730
|
SUMA SASI
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013772465
|
|
MRS SUMA SASI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-002-006/49
(Karimkunnam)
|
1609008002NRG24161120230548740
|
17/11/2023
|
SUNITHA JOY
|
1609008002WL028730
|
SUNITHA JOY
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772472
|
|
SUNITHA JOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Thodupuzha
|
KL-09-008-002-006/56
(Karimkunnam)
|
1609008002NRG24161120230548741
|
17/11/2023
|
RUGMINI RAVI
|
1609008002WL028730
|
RUGMINI RAVI
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013772468
|
|
MRS RUGMINI RAVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-002-006/6
(Karimkunnam)
|
1609008002NRG24161120230548742
|
17/11/2023
|
AJITHA MANU
|
1609008002WL028730
|
AJITHA MANU
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772443
|
|
MRS AJITHA MANU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-002-006/65
(Karimkunnam)
|
1609008002NRG24161120230548743
|
17/11/2023
|
ANNAMMA DEVASIA
|
1609008002WL028730
|
ANNAMMA DEVASIA
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772470
|
|
MRS ANNAMMA DEVASIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-002-006/84
(Karimkunnam)
|
1609008002NRG24161120230548744
|
17/11/2023
|
KUTTIYAMMA SUNNY
|
1609008002WL028730
|
KUTTIYAMMA SUNNY
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772459
|
|
MRS KUTTIYAMMA SUNNY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thodupuzha
|
KL-09-008-002-006/9
(Karimkunnam)
|
1609008002NRG24161120230548745
|
17/11/2023
|
LAILAMMA SEBASTIAN
|
1609008002WL028730
|
LAILAMMA SEBASTIAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013772455
|
|
MRS LAILAMMA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-002-008/40
(Karimkunnam)
|
1609008002NRG24161120230548746
|
17/11/2023
|
ELIKUTTY MATHEW
|
1609008002WL028730
|
ELIKUTTY MATHEW
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013772473
|
|
MRS ALEKUTTY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84249
|
84249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|