|
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-09-008-001-004/184
(Edavetty)
|
1609008001NRG24200720230215777
|
21/07/2023
|
BEENA P S
|
1609008001WL011144
|
BEENA P S
|
00045
|
BARB0THODUP
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155606
|
|
BEENA P S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-004/168
(Edavetty)
|
1609008001NRG24200720230215776
|
21/07/2023
|
SABITHA P P
|
1609008001WL011144
|
SABITHA P P
|
00409
|
SIBL0000170
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155605
|
|
SABITHA PP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-004/134
(Edavetty)
|
1609008001NRG24200720230215775
|
21/07/2023
|
LEELAMMA JOSEPH
|
1609008001WL011144
|
LEELAMMA JOSEPH
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155607
|
|
LEELAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-004/102
(Edavetty)
|
1609008001NRG24200720230215772
|
21/07/2023
|
SEENATH V P
|
1609008001WL011144
|
SEENATH V P
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155614
|
|
SEENATH SHAJAHAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Thodupuzha
|
KL-09-008-001-004/109
(Edavetty)
|
1609008001NRG24200720230215773
|
21/07/2023
|
MARY CHACKO
|
1609008001WL011144
|
MARY CHACKO
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155615
|
|
MARY CHACKOCHAN
|
BANK OF BARODA(606985)
|
|
6
|
Thodupuzha
|
KL-09-008-001-004/123
(Edavetty)
|
1609008001NRG24200720230215774
|
21/07/2023
|
HAJARA KARIM
|
1609008001WL011144
|
HAJARA KARIM
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155616
|
|
HAJARA KARIM
|
BANK OF BARODA(606985)
|
|
7
|
Thodupuzha
|
KL-09-008-001-004/2
(Edavetty)
|
1609008001NRG24200720230215778
|
21/07/2023
|
KUNJUPENNU SIVARAMAN
|
1609008001WL011144
|
KUNJUPENNU SIVARAMAN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155612
|
|
KUNJIPENNU SIVARAMAN
|
BANK OF INDIA(508505)
|
|
8
|
Thodupuzha
|
KL-09-008-001-004/25
(Edavetty)
|
1609008001NRG24200720230215779
|
21/07/2023
|
MARY THOMAS
|
1609008001WL011144
|
MARY THOMAS
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155609
|
|
MRS MARY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-004/29
(Edavetty)
|
1609008001NRG24200720230215780
|
21/07/2023
|
ALEKKUTTY AUGUSTINE
|
1609008001WL011144
|
ALEKKUTTY AUGUSTINE
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155608
|
|
MRS ALEKKUTTY AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-004/43
(Edavetty)
|
1609008001NRG24200720230215781
|
21/07/2023
|
JAMEELA KASSIM
|
1609008001WL011144
|
JAMEELA KASSIM
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155611
|
|
MRS JAMEELA KASSIM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-004/81
(Edavetty)
|
1609008001NRG24200720230215782
|
21/07/2023
|
JAMEELA MUHAMMED
|
1609008001WL011144
|
JAMEELA MUHAMMED
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155613
|
|
MRS JAMEELA MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-004/95
(Edavetty)
|
1609008001NRG24200720230215783
|
21/07/2023
|
REMANI BABU
|
1609008001WL011144
|
REMANI BABU
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155610
|
|
RAMANI BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|