|
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-09-008-004-009/222
(Manakkad)
|
1609008004NRG24150320240789453
|
20/03/2024
|
Omana
|
1609008004WL044067
|
Omana
|
00045
|
BARB0THODUP
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103774827
|
|
OMANA W O GANESAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-002/157
(Manakkad)
|
1609008004NRG24160320240790510
|
20/03/2024
|
DIVAKRAN PADMANABHAN
|
1609008004WL044150
|
DIVAKRAN PADMANABHAN
|
00078
|
CNRB0000722
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103774821
|
|
DIVAKARAN PADMANABHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-008/164
(Manakkad)
|
1609008004NRG24160320240790745
|
20/03/2024
|
PARVATHY M
|
1609008004WL044175
|
PARVATHY M
|
00127
|
FDRL0001121
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103774865
|
|
PARVATHY M
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-004-003/206
(Manakkad)
|
1609008004NRG24160320240790749
|
20/03/2024
|
ANNIE SINU
|
1609008004WL044177
|
ANNIE SINU
|
00127
|
FDRL0002037
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103774826
|
|
ANNIE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-004-009/177
(Manakkad)
|
1609008004NRG24150320240789452
|
20/03/2024
|
ANITHA
|
1609008004WL044067
|
ANITHA
|
00354
|
PUNB0435500
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103774859
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-004-001/149
(Manakkad)
|
1609008004NRG24160320240790522
|
20/03/2024
|
OMANA MOHANAN
|
1609008004WL044153
|
OMANA MOHANAN
|
00415
|
SBIN0006457
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103774863
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-008/28
(Manakkad)
|
1609008004NRG24160320240790746
|
20/03/2024
|
SHEELA RADHAKRISHNAN
|
1609008004WL044175
|
SHEELA RADHAKRISHNAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103774834
|
|
SHEELA
|
IDBI BANK(607095)
|
|
8
|
Thodupuzha
|
KL-09-008-004-009/13
(Manakkad)
|
1609008004NRG24150320240789189
|
20/03/2024
|
THRESSIAMMA DEVASYA
|
1609008004WL044048
|
THRESSIAMMA DEVASYA
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103774831
|
|
MRS THRESSIAMMA DEVASYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-009/21
(Manakkad)
|
1609008004NRG24150320240789190
|
20/03/2024
|
THANKAMMA VIJAYAN
|
1609008004WL044048
|
THANKAMMA VIJAYAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103774829
|
|
THANKA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thodupuzha
|
KL-09-008-004-009/26
(Manakkad)
|
1609008004NRG24150320240789191
|
20/03/2024
|
LISSY PAPPACHAN
|
1609008004WL044048
|
LISSY PAPPACHAN
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3103774838
|
|
MRS LIZY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-009/3
(Manakkad)
|
1609008004NRG24150320240789192
|
20/03/2024
|
MARY DEVASIA
|
1609008004WL044048
|
MARY DEVASIA
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103774840
|
|
MRS MARY DEVASIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-009/30
(Manakkad)
|
1609008004NRG24150320240789193
|
20/03/2024
|
SUMA MANOJ
|
1609008004WL044048
|
SUMA MANOJ
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103774856
|
|
SUMA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-004-009/42
(Manakkad)
|
1609008004NRG24150320240789454
|
20/03/2024
|
NAFEESA ALIYAR
|
1609008004WL044067
|
NAFEESA ALIYAR
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103774849
|
|
MRS NAFEESA ALIYAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-004-009/7
(Manakkad)
|
1609008004NRG24150320240789194
|
20/03/2024
|
ELAMMA THOMAS
|
1609008004WL044048
|
ELAMMA THOMAS
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103774828
|
|
MRS ELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-004-009/75
(Manakkad)
|
1609008004NRG24150320240789458
|
20/03/2024
|
ALEKUTTY THOMAS
|
1609008004WL044067
|
ALEKUTTY THOMAS
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103774832
|
|
MRS ALEKUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-004-009/80
(Manakkad)
|
1609008004NRG24150320240789459
|
20/03/2024
|
SANTHA VALIAKOCHU
|
1609008004WL044067
|
SANTHA VALIAKOCHU
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103774839
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-004-010/1
(Manakkad)
|
1609008004NRG24150320240789195
|
20/03/2024
|
MARY VARGHESE
|
1609008004WL044048
|
MARY VARGHESE
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103774833
|
|
MRS MARY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-004-010/26
(Manakkad)
|
1609008004NRG24150320240789196
|
20/03/2024
|
MARY MARTIN
|
1609008004WL044048
|
MARY MARTIN
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3103774837
|
|
MRS MARY MARTIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-004-010/27
(Manakkad)
|
1609008004NRG24150320240789197
|
20/03/2024
|
MARIAKUTTY JOSEPH
|
1609008004WL044048
|
MARIAKUTTY JOSEPH
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3103774841
|
|
MRSMARIAKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-004-010/36
(Manakkad)
|
1609008004NRG24150320240789198
|
20/03/2024
|
LALY PAILY
|
1609008004WL044048
|
LALY PAILY
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3103774847
|
|
MR LALY PAILY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-004-010/38
(Manakkad)
|
1609008004NRG24150320240789199
|
20/03/2024
|
SINI JAISON
|
1609008004WL044048
|
SINI JAISON
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3103774823
|
|
MRS SINI JAISON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-004-010/39
(Manakkad)
|
1609008004NRG24150320240789200
|
20/03/2024
|
BEENA FRANCIS
|
1609008004WL044048
|
BEENA FRANCIS
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103774853
|
|
MRS BEENA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-004-010/48
(Manakkad)
|
1609008004NRG24150320240789202
|
20/03/2024
|
MANJU BABY
|
1609008004WL044048
|
MANJU BABY
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103774842
|
|
MRS MANJU BABY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-004-010/5
(Manakkad)
|
1609008004NRG24150320240789203
|
20/03/2024
|
ANNAMMA JOHNY
|
1609008004WL044048
|
ANNAMMA JOHNY
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103774852
|
|
MRS ANNAMMA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-004-011/107
(Manakkad)
|
1609008004NRG24150320240789204
|
20/03/2024
|
NALINI BALAKRISHNAN
|
1609008004WL044048
|
NALINI BALAKRISHNAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103774848
|
|
MRS NALINI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-004-011/125
(Manakkad)
|
1609008004NRG24150320240789205
|
20/03/2024
|
SIJI BINOY
|
1609008004WL044048
|
SIJI BINOY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103774825
|
|
MRS SIJI BINOY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-004-011/148
(Manakkad)
|
1609008004NRG24150320240789207
|
20/03/2024
|
SARADHA RAMANAN
|
1609008004WL044048
|
SARADHA RAMANAN
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3103774824
|
|
MRS SARADHA RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-004-011/3
(Manakkad)
|
1609008004NRG24150320240789209
|
20/03/2024
|
ALEYKUTTY SEBASTIAN
|
1609008004WL044048
|
ALEYKUTTY SEBASTIAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103774851
|
|
ALEYKUTTY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-004-011/45
(Manakkad)
|
1609008004NRG24150320240789210
|
20/03/2024
|
KUTTYAMMA PAULOSE
|
1609008004WL044048
|
KUTTYAMMA PAULOSE
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103774843
|
|
MRS KUTTIYAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-004-011/47
(Manakkad)
|
1609008004NRG24150320240789211
|
20/03/2024
|
PHILOMINA MATHEW
|
1609008004WL044048
|
PHILOMINA MATHEW
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3103774830
|
|
MRS PHILOMINA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-004-011/76
(Manakkad)
|
1609008004NRG24150320240789212
|
20/03/2024
|
SAROJINI JAYARAJAN
|
1609008004WL044048
|
SAROJINI JAYARAJAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103774844
|
|
MRS SAROJINI JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-004-013/33
(Manakkad)
|
1609008004NRG24160320240790841
|
20/03/2024
|
RANI BENNY
|
1609008004WL044185
|
RANI BENNY
|
00415
|
SBIN0006457
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103774835
|
|
RANI BENNY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
33
|
Thodupuzha
|
KL-09-008-004-004/13
(Manakkad)
|
1609008004NRG24150320240789451
|
20/03/2024
|
K.N SOMAN
|
1609008004WL044067
|
K.N SOMAN
|
00415
|
SBIN0008674
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103774836
|
|
SOMAN K N 53
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-004-005/159
(Manakkad)
|
1609008004NRG24160320240790524
|
20/03/2024
|
USHA K R
|
1609008004WL044155
|
USHA K R
|
00415
|
SBIN0008674
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103774822
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thodupuzha
|
KL-09-008-004-009/51
(Manakkad)
|
1609008004NRG24150320240789455
|
20/03/2024
|
THRESSIAMMA
|
1609008004WL044067
|
THRESSIAMMA
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103774845
|
|
MRS THRESSIAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thodupuzha
|
KL-09-008-004-009/57
(Manakkad)
|
1609008004NRG24150320240789456
|
20/03/2024
|
SARAMMA BABY
|
1609008004WL044067
|
SARAMMA BABY
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103774846
|
|
MRS SARAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-004-009/59
(Manakkad)
|
1609008004NRG24150320240789457
|
20/03/2024
|
ANNAKUTTY
|
1609008004WL044067
|
ANNAKUTTY
|
00415
|
SBIN0008674
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103774850
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
38
|
Thodupuzha
|
KL-09-008-004-011/129
(Manakkad)
|
1609008004NRG24150320240789206
|
20/03/2024
|
MARY THOMAS ALIAS MARY K V
|
1609008004WL044048
|
MARY THOMAS ALIAS MARY K V
|
00415
|
SBIN0070155
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103774860
|
|
MS MARY THOMAS ALIAS MARY K V
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thodupuzha
|
KL-09-008-004-013/33
(Manakkad)
|
1609008004NRG24160320240790842
|
20/03/2024
|
BENNY THOMAS
|
1609008004WL044185
|
BENNY THOMAS
|
00415
|
SBIN0070155
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103774864
|
|
MR BENNY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
40
|
Thodupuzha
|
KL-09-008-004-004/230
(Manakkad)
|
1609008004NRG24160320240790527
|
20/03/2024
|
VARGHESE P M
|
1609008004WL044158
|
VARGHESE P M
|
00415
|
SBIN0070962
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103774861
|
|
MR VARGHESE P M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thodupuzha
|
KL-09-008-004-011/174
(Manakkad)
|
1609008004NRG24160320240790747
|
20/03/2024
|
USHA MOHANAN
|
1609008004WL044176
|
USHA MOHANAN
|
00415
|
SBIN0070962
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103774862
|
|
MRS USHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
42
|
Thodupuzha
|
KL-09-008-004-003/206
(Manakkad)
|
1609008004NRG24160320240790748
|
20/03/2024
|
MARY GEORGE
|
1609008004WL044177
|
MARY GEORGE
|
00468
|
UBIN0533807
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103774855
|
|
MARY GEORGE
|
CANARA BANK(508532)
|
|
43
|
Thodupuzha
|
KL-09-008-004-004/36
(Manakkad)
|
1609008004NRG24160320240790526
|
20/03/2024
|
THANKAPPAN PANCHAKILI
|
1609008004WL044157
|
THANKAPPAN PANCHAKILI
|
00468
|
UBIN0533807
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103774854
|
|
THANKAPPAN PANCHAKILI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
44
|
Thodupuzha
|
KL-09-008-004-010/41
(Manakkad)
|
1609008004NRG24150320240789201
|
20/03/2024
|
ROSAKUTTY VARGHESE
|
1609008004WL044048
|
ROSAKUTTY VARGHESE
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103774858
|
|
ROSAKUTTY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thodupuzha
|
KL-09-008-004-011/181
(Manakkad)
|
1609008004NRG24150320240789208
|
20/03/2024
|
suja
|
1609008004WL044048
|
suja
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103774857
|
|
SUJA STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136197
|
136197
|
|
|
|
|
|
|
|