|
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-09-008-001-013/328
(Edavetty)
|
1609008001NRG24080120240670783
|
10/01/2024
|
MARY APPACHAN
|
1609008001WL036007
|
MARY APPACHAN
|
00045
|
BARB0THODUP
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851586
|
|
MRS MARY APPACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-012/129
(Edavetty)
|
1609008001NRG24080120240670766
|
10/01/2024
|
SUHARA IBRAHIM
|
1609008001WL036007
|
SUHARA IBRAHIM
|
00078
|
CNRB0014650
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907851597
|
|
SUHARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-012/331
(Edavetty)
|
1609008001NRG24080120240670775
|
10/01/2024
|
SULAIMAN PAREETH
|
1609008001WL036007
|
SULAIMAN PAREETH
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907851582
|
|
SULAIMAN PAREETH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-012/44
(Edavetty)
|
1609008001NRG24080120240670777
|
10/01/2024
|
SEENATH AZIZ
|
1609008001WL036007
|
SEENATH AZIZ
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851599
|
|
ZEENATH AZIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-001-012/13
(Edavetty)
|
1609008001NRG24080120240670767
|
10/01/2024
|
SOUDHA KARIM
|
1609008001WL036007
|
SOUDHA KARIM
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907851595
|
|
SOUDHA KARIM
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-001-012/136
(Edavetty)
|
1609008001NRG24080120240670768
|
10/01/2024
|
RAJEENA
|
1609008001WL036007
|
RAJEENA
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851584
|
|
RAJEENA .
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-001-012/15
(Edavetty)
|
1609008001NRG24080120240670769
|
10/01/2024
|
SEENAMOL
|
1609008001WL036007
|
SEENAMOL
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851591
|
|
MRS SEENAMOL NAVAZ
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-012/19
(Edavetty)
|
1609008001NRG24080120240670771
|
10/01/2024
|
SALMA SIDDIQUE
|
1609008001WL036007
|
SALMA SIDDIQUE
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851590
|
|
MRS SALMA SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-012/20
(Edavetty)
|
1609008001NRG24080120240670772
|
10/01/2024
|
LAILA SHAJI
|
1609008001WL036007
|
LAILA SHAJI
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851596
|
|
MRS LAILA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-012/244
(Edavetty)
|
1609008001NRG24080120240670773
|
10/01/2024
|
geetha deviyamma
|
1609008001WL036007
|
geetha deviyamma
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907851598
|
|
GEETHADEVI W O SADAS
|
BANK OF BARODA(606985)
|
|
11
|
Thodupuzha
|
KL-09-008-001-012/33
(Edavetty)
|
1609008001NRG24080120240670774
|
10/01/2024
|
NABEESA ABDULKHADER
|
1609008001WL036007
|
NABEESA ABDULKHADER
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907851593
|
|
NABEESA ABDUL KHADER
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-001-012/42
(Edavetty)
|
1609008001NRG24080120240670776
|
10/01/2024
|
AISHA KONTHALAM
|
1609008001WL036007
|
AISHA KONTHALAM
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851589
|
|
MRS AISHA KONTHALAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-012/45
(Edavetty)
|
1609008001NRG24080120240670778
|
10/01/2024
|
SAJITHA NASAR
|
1609008001WL036007
|
SAJITHA NASAR
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851594
|
|
MRS SAJITHA NASAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-012/49
(Edavetty)
|
1609008001NRG24080120240670779
|
10/01/2024
|
THRESSIA VARGHESE
|
1609008001WL036007
|
THRESSIA VARGHESE
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851588
|
|
MRS THRESSIA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-012/55
(Edavetty)
|
1609008001NRG24080120240670780
|
10/01/2024
|
SANTHAMMA RAJU
|
1609008001WL036007
|
SANTHAMMA RAJU
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851587
|
|
MRS SANTHAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-012/57
(Edavetty)
|
1609008001NRG24080120240670781
|
10/01/2024
|
ZEENATHU HASSAN
|
1609008001WL036007
|
ZEENATHU HASSAN
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907851592
|
|
MRS ZEENATH HASSAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-012/59
(Edavetty)
|
1609008001NRG24080120240670782
|
10/01/2024
|
SOUDA RASHEED
|
1609008001WL036007
|
SOUDA RASHEED
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907851585
|
|
SOUDA RASHEED
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-001-012/186
(Edavetty)
|
1609008001NRG24080120240670770
|
10/01/2024
|
amina shamsudheen
|
1609008001WL036007
|
amina shamsudheen
|
00468
|
UBIN0540391
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907851583
|
|
AAMINA SHAMSUDEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|