|
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-09-008-001-006/172
(Edavetty)
|
1609008001NRG24010620230065847
|
05/06/2023
|
lucy
|
1609008001WL003812
|
lucy
|
00045
|
BARB0THODUP
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398825777
|
|
LUSY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-005/225
(Edavetty)
|
1609008001NRG24010620230065839
|
05/06/2023
|
Bindhu Suresh
|
1609008001WL003812
|
Bindhu Suresh
|
00089
|
CBIN0284108
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398825761
|
|
Mrs. BINDU SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Thodupuzha
|
KL-09-008-001-006/175
(Edavetty)
|
1609008001NRG24010620230065848
|
05/06/2023
|
ramani
|
1609008001WL003812
|
ramani
|
00089
|
CBIN0284108
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398825775
|
|
Mrs. Ramani .
|
INDIAN BANK(607105)
|
|
4
|
Thodupuzha
|
KL-09-008-001-006/178
(Edavetty)
|
1609008001NRG24010620230065849
|
05/06/2023
|
Bindhu
|
1609008001WL003812
|
Bindhu
|
00089
|
CBIN0284108
|
3996
|
3996
|
Processed
|
10/06/2023
|
|
2398825763
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thodupuzha
|
KL-09-008-001-006/201
(Edavetty)
|
1609008001NRG24010620230065852
|
05/06/2023
|
nisha shinoj
|
1609008001WL003812
|
nisha shinoj
|
00089
|
CBIN0284108
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398825762
|
|
Mrs. NISHA SHINOJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-001-005/1
(Edavetty)
|
1609008001NRG24010620230065838
|
05/06/2023
|
GEETHA UNNI
|
1609008001WL003812
|
GEETHA UNNI
|
00176
|
IDIB000T132
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398825765
|
|
Mrs. GEETHA UNNI
|
INDIAN BANK(607105)
|
|
7
|
Thodupuzha
|
KL-09-008-001-006/10
(Edavetty)
|
1609008001NRG24010620230065843
|
05/06/2023
|
SANTHA KRISHNANKUTTY
|
1609008001WL003812
|
SANTHA KRISHNANKUTTY
|
00176
|
IDIB000T132
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398825764
|
|
Mrs. SANTHA KRISHNANKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-001-006/64
(Edavetty)
|
1609008001NRG24010620230065869
|
05/06/2023
|
SADASIVAN KRISHNAN
|
1609008001WL003812
|
SADASIVAN KRISHNAN
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398825776
|
|
SADASIVAN KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thodupuzha
|
KL-09-008-001-006/90
(Edavetty)
|
1609008001NRG24010620230065873
|
05/06/2023
|
ALICE ROY
|
1609008001WL003812
|
ALICE ROY
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398825760
|
|
MRS ALICE ROY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-001-006/13
(Edavetty)
|
1609008001NRG24010620230065844
|
05/06/2023
|
SARASAMMA THANKAPPAN
|
1609008001WL003812
|
SARASAMMA THANKAPPAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398825767
|
|
Mrs. SARASAMMA THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Thodupuzha
|
KL-09-008-001-006/140
(Edavetty)
|
1609008001NRG24010620230065845
|
05/06/2023
|
THANKAMMA KUNJAPPAN
|
1609008001WL003812
|
THANKAMMA KUNJAPPAN
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398825772
|
|
MRS THANKAMMA KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-006/19
(Edavetty)
|
1609008001NRG24010620230065850
|
05/06/2023
|
isha salim
|
1609008001WL003812
|
isha salim
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398825766
|
|
MRS AISHA SALIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-006/30
(Edavetty)
|
1609008001NRG24010620230065858
|
05/06/2023
|
SHEELA VISWAN
|
1609008001WL003812
|
SHEELA VISWAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398825769
|
|
MRS SHEELA VISWAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-006/33
(Edavetty)
|
1609008001NRG24010620230065861
|
05/06/2023
|
HASEENA VINOD
|
1609008001WL003812
|
HASEENA VINOD
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
10/06/2023
|
|
2398825774
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Thodupuzha
|
KL-09-008-001-006/50
(Edavetty)
|
1609008001NRG24010620230065865
|
05/06/2023
|
KAMALA SREEDHARAN
|
1609008001WL003812
|
KAMALA SREEDHARAN
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
10/06/2023
|
|
2398825770
|
|
KAMALA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-001-006/54
(Edavetty)
|
1609008001NRG24010620230065867
|
05/06/2023
|
THANKAMANI MADHAVAN
|
1609008001WL003812
|
THANKAMANI MADHAVAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
10/06/2023
|
|
2398825768
|
|
MRS THANKAMANI MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-006/60
(Edavetty)
|
1609008001NRG24010620230065868
|
05/06/2023
|
SANTHA
|
1609008001WL003812
|
SANTHA
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
10/06/2023
|
|
2398825773
|
|
MRS SANTHA WO SANTHAPPAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-012/52
(Edavetty)
|
1609008001NRG24010620230065874
|
05/06/2023
|
GEETHA BIJU
|
1609008001WL003812
|
GEETHA BIJU
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
10/06/2023
|
|
2398825771
|
|
MRS GEETHA BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|