|
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-09-008-001-011/345
(Edavetty)
|
1609008001NRG24180120240688983
|
22/01/2024
|
RASHEEDA JAMAL
|
1609008001WL037206
|
RASHEEDA JAMAL
|
00078
|
CNRB0000722
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139275895
|
|
RASHEEDA JAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-011/344
(Edavetty)
|
1609008001NRG24180120240688982
|
22/01/2024
|
ASIMA ABDUL KARIM
|
1609008001WL037206
|
ASIMA ABDUL KARIM
|
00127
|
FDRL0001210
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2139275896
|
|
ASMA ABDULKARIM 42
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-011/241
(Edavetty)
|
1609008001NRG24180120240688979
|
22/01/2024
|
sudha kumari
|
1609008001WL037206
|
sudha kumari
|
00127
|
FDRL0001694
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2139275907
|
|
SUDHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-011/325
(Edavetty)
|
1609008001NRG24180120240688981
|
22/01/2024
|
SHYLA IBRAHIM
|
1609008001WL037206
|
SHYLA IBRAHIM
|
00127
|
FDRL0001844
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139275897
|
|
MRS SHYLA SHYLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-001-005/174
(Edavetty)
|
1609008001NRG24180120240688976
|
22/01/2024
|
SALMA DILEEP
|
1609008001WL037206
|
SALMA DILEEP
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139275898
|
|
SALMA DILEEP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-011/92
(Edavetty)
|
1609008001NRG24180120240688986
|
22/01/2024
|
PATHUMMA BEEVI
|
1609008001WL037206
|
PATHUMMA BEEVI
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139275899
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-001-005/237
(Edavetty)
|
1609008001NRG24180120240688977
|
22/01/2024
|
saleena
|
1609008001WL037206
|
saleena
|
00415
|
SBIN0070323
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139275902
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-001-005/26
(Edavetty)
|
1609008001NRG24180120240688978
|
22/01/2024
|
AISHA
|
1609008001WL037206
|
AISHA
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139275905
|
|
AISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thodupuzha
|
KL-09-008-001-011/30
(Edavetty)
|
1609008001NRG24180120240688980
|
22/01/2024
|
RAMLA ASHARAF
|
1609008001WL037206
|
RAMLA ASHARAF
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2139275903
|
|
RAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thodupuzha
|
KL-09-008-001-011/58
(Edavetty)
|
1609008001NRG24180120240688984
|
22/01/2024
|
SULAIKHA NASEER
|
1609008001WL037206
|
SULAIKHA NASEER
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139275906
|
|
SULAIHA NASEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-001-011/85
(Edavetty)
|
1609008001NRG24180120240688985
|
22/01/2024
|
REJEENA ANOOP
|
1609008001WL037206
|
REJEENA ANOOP
|
00415
|
SBIN0070886
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139275904
|
|
MRS REJEENA ANOOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-004-007-003/222
(Edavetty)
|
1609008001NRG24180120240688974
|
22/01/2024
|
SUHARA MUHAMMAD
|
1609008001WL037206
|
SUHARA MUHAMMAD
|
00468
|
UBIN0540391
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139275901
|
|
SUHRA MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-001-005/147
(Edavetty)
|
1609008001NRG24180120240688975
|
22/01/2024
|
JAMEELA HAMEED
|
1609008001WL037206
|
JAMEELA HAMEED
|
00468
|
UBIN0540391
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2139275900
|
|
JAMEELA HAMEED
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38295
|
38295
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Thodupuzha
|
KL1609008001_220124APB_FTO_970827
|
Canara Bank
|
CNRB0000722
|
THODUPUZHA
|
3663
|
|
2
|
Thodupuzha
|
KL1609008001_220124APB_FTO_970827
|
Federal Bank
|
FDRL0001210
|
VELLIAMATTOM
|
3996
|
|
3
|
Thodupuzha
|
KL1609008001_220124APB_FTO_970827
|
Federal Bank
|
FDRL0001694
|
THODUPUZHA WEST
|
3996
|
|
4
|
Thodupuzha
|
KL1609008001_220124APB_FTO_970827
|
Federal Bank
|
FDRL0001844
|
THODUPUZHA MANGATTUKAVALA
|
3663
|
|
5
|
Thodupuzha
|
KL1609008001_220124APB_FTO_970827
|
State Bank Of India
|
SBIN0008674
|
THODUPUZHA
|
3996
|
|
6
|
Thodupuzha
|
KL1609008001_220124APB_FTO_970827
|
State Bank Of India
|
SBIN0070323
|
THENMALA
|
2664
|
|
7
|
Thodupuzha
|
KL1609008001_220124APB_FTO_970827
|
State Bank Of India
|
SBIN0070408
|
THEKKUMBHAGOM(THODUPUZHA)
|
10323
|
|
8
|
Thodupuzha
|
KL1609008001_220124APB_FTO_970827
|
State Bank Of India
|
SBIN0070886
|
KARIKODE-THODUPUZHA
|
1332
|
|
9
|
Thodupuzha
|
KL1609008001_220124APB_FTO_970827
|
Union Bank of India
|
UBIN0540391
|
KALAYANTHANI
|
4662
|