|
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-09-008-001-012/329
(Edavetty)
|
1609008001NRG24010320240761878
|
04/03/2024
|
NIRMALA .KRISHNANKUTTY
|
1609008001WL042208
|
NIRMALA .KRISHNANKUTTY
|
00078
|
CNRB0000722
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824110
|
|
MRS SALEENA ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-012/82
(Edavetty)
|
1609008001NRG24010320240761880
|
04/03/2024
|
BINDHU KISHORE
|
1609008001WL042208
|
BINDHU KISHORE
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102824111
|
|
MRS BINDU KISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-010/125
(Edavetty)
|
1609008001NRG24010320240761872
|
04/03/2024
|
shylaja rajan
|
1609008001WL042208
|
shylaja rajan
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824116
|
|
MRS SHAILAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-010/26
(Edavetty)
|
1609008001NRG24010320240761873
|
04/03/2024
|
OMANA VIJAYAN
|
1609008001WL042208
|
OMANA VIJAYAN
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824115
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-001-010/43
(Edavetty)
|
1609008001NRG24010320240761874
|
04/03/2024
|
SATHI
|
1609008001WL042208
|
SATHI
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102824113
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-010/44
(Edavetty)
|
1609008001NRG24010320240761875
|
04/03/2024
|
REMA RAJAN
|
1609008001WL042208
|
REMA RAJAN
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102824118
|
|
MRS REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-010/8
(Edavetty)
|
1609008001NRG24010320240761876
|
04/03/2024
|
chandran
|
1609008001WL042208
|
chandran
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102824114
|
|
MR CHANDRAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-010/80
(Edavetty)
|
1609008001NRG24010320240761877
|
04/03/2024
|
Omana
|
1609008001WL042208
|
Omana
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102824112
|
|
MRS OMANA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-001-012/46
(Edavetty)
|
1609008001NRG24010320240761879
|
04/03/2024
|
jose
|
1609008001WL042208
|
jose
|
00657
|
KLGB0040328
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102824117
|
|
JOSE JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|