|
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-09-008-001-003/161
(Edavetty)
|
1609008001NRG24070320240771782
|
12/03/2024
|
usha manoj
|
1609008001WL042902
|
usha manoj
|
00045
|
BARB0VJTHOP
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105723402
|
|
USHA MANOJ
|
BANK OF BARODA(606985)
|
|
2
|
Thodupuzha
|
KL-09-008-001-003/309
(Edavetty)
|
1609008001NRG24070320240771790
|
12/03/2024
|
SREEJA RAJU
|
1609008001WL042902
|
SREEJA RAJU
|
00045
|
BARB0VJTHOP
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105723403
|
|
SREEJA RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-003/30
(Edavetty)
|
1609008001NRG24070320240771788
|
12/03/2024
|
THANKAMMA NARAYANAN
|
1609008001WL042902
|
THANKAMMA NARAYANAN
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105723388
|
|
THANKAMMA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-001/21
(Edavetty)
|
1609008001NRG24070320240771777
|
12/03/2024
|
ANITHA CHANDRAN
|
1609008001WL042902
|
ANITHA CHANDRAN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105723397
|
|
ANITHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-001-001/29
(Edavetty)
|
1609008001NRG24070320240771778
|
12/03/2024
|
CLARA GEORGE
|
1609008001WL042902
|
CLARA GEORGE
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105723399
|
|
CLARA W/O GEORGE
|
BANK OF INDIA(508505)
|
|
6
|
Thodupuzha
|
KL-09-008-001-001/3
(Edavetty)
|
1609008001NRG24070320240771779
|
12/03/2024
|
USHA SOMAN
|
1609008001WL042902
|
USHA SOMAN
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105723396
|
|
MRS USHA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-003/16
(Edavetty)
|
1609008001NRG24070320240771781
|
12/03/2024
|
INDIRA VINOD
|
1609008001WL042902
|
INDIRA VINOD
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105723398
|
|
INDIRA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-001-003/2
(Edavetty)
|
1609008001NRG24070320240771783
|
12/03/2024
|
KELAN THANKAPPAN
|
1609008001WL042902
|
KELAN THANKAPPAN
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105723394
|
|
MR KELAN THANKAPPAN ALIAS THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-003/28
(Edavetty)
|
1609008001NRG24070320240771786
|
12/03/2024
|
SAROJINI BHASKARAN
|
1609008001WL042902
|
SAROJINI BHASKARAN
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105723392
|
|
MRS SAROJINI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-003/3
(Edavetty)
|
1609008001NRG24070320240771787
|
12/03/2024
|
ANNAMMA DEVASSIA
|
1609008001WL042902
|
ANNAMMA DEVASSIA
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105723395
|
|
MRS ANNAMMA DEVASSIA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-003/32
(Edavetty)
|
1609008001NRG24070320240771791
|
12/03/2024
|
SULAIKHA KABEER
|
1609008001WL042902
|
SULAIKHA KABEER
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105723400
|
|
MRS SULAIKHA KABEER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-003/53
(Edavetty)
|
1609008001NRG24070320240771793
|
12/03/2024
|
MAYA SANTHOSH
|
1609008001WL042902
|
MAYA SANTHOSH
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105723401
|
|
MRS MAYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-001-003/303
(Edavetty)
|
1609008001NRG24070320240771789
|
12/03/2024
|
KAVITHA V
|
1609008001WL042902
|
KAVITHA V
|
00415
|
SBIN0070886
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105723393
|
|
MRS KAVITHA VEERAYYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-003/355
(Edavetty)
|
1609008001NRG24070320240771792
|
12/03/2024
|
VEERAYYAN C
|
1609008001WL042902
|
VEERAYYAN C
|
00415
|
SBIN0070886
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105723404
|
|
MR VEERAYYAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-001-003/138
(Edavetty)
|
1609008001NRG24070320240771780
|
12/03/2024
|
VALSALA K R
|
1609008001WL042902
|
VALSALA K R
|
00468
|
UBIN0533807
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105723389
|
|
VALSALA K R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-001-003/217
(Edavetty)
|
1609008001NRG24070320240771784
|
12/03/2024
|
kusumakumari
|
1609008001WL042902
|
kusumakumari
|
00657
|
KLGB0040328
|
3996
|
3996
|
Rejected
|
19/04/2024
|
|
3105723390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-001-003/240
(Edavetty)
|
1609008001NRG24070320240771785
|
12/03/2024
|
SALI MATHEW
|
1609008001WL042902
|
SALI MATHEW
|
00657
|
KLGB0040339
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105723391
|
|
SALY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|