|
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-09-008-001-009/177
(Edavetty)
|
1609008001NRG24091120230528657
|
09/11/2023
|
Leelamma
|
1609008001WL027529
|
Leelamma
|
00078
|
CNRB0000722
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993358758
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-009/146
(Edavetty)
|
1609008001NRG24091120230528655
|
09/11/2023
|
ANIE RAMACHANDRAN
|
1609008001WL027529
|
ANIE RAMACHANDRAN
|
00415
|
SBIN0070348
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993358765
|
|
MRS ANIE BOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-007/76
(Edavetty)
|
1609008001NRG24091120230528653
|
09/11/2023
|
BHAVANI NELLAN
|
1609008001WL027529
|
BHAVANI NELLAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993358763
|
|
MR BHAVANI NELLAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-009/101
(Edavetty)
|
1609008001NRG24091120230528654
|
09/11/2023
|
KUNJUMOL
|
1609008001WL027529
|
KUNJUMOL
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993358764
|
|
KUNJUMOL BABU
|
BANK OF BARODA(606985)
|
|
5
|
Thodupuzha
|
KL-09-008-001-009/147
(Edavetty)
|
1609008001NRG24091120230528656
|
09/11/2023
|
PUSHPA KESAVAN
|
1609008001WL027529
|
PUSHPA KESAVAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993358759
|
|
MR KESAVAN T N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-009/19
(Edavetty)
|
1609008001NRG24091120230528658
|
09/11/2023
|
CHINNAMMA THOMAS
|
1609008001WL027529
|
CHINNAMMA THOMAS
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993358766
|
|
MRS CHINNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-009/193
(Edavetty)
|
1609008001NRG24091120230528659
|
09/11/2023
|
Sudha Suresh
|
1609008001WL027529
|
Sudha Suresh
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993358771
|
|
MRS SUDHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-009/22
(Edavetty)
|
1609008001NRG24091120230528660
|
09/11/2023
|
SOBHANA SURENDRAN
|
1609008001WL027529
|
SOBHANA SURENDRAN
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993358762
|
|
MRS SOBHANA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-009/24
(Edavetty)
|
1609008001NRG24091120230528661
|
09/11/2023
|
THANKAMMA PARAMESWARAN
|
1609008001WL027529
|
THANKAMMA PARAMESWARAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993358761
|
|
MRS THANKAMMA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-009/27
(Edavetty)
|
1609008001NRG24091120230528662
|
09/11/2023
|
SINDHU SHAJI
|
1609008001WL027529
|
SINDHU SHAJI
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993358760
|
|
MRS SINDHU SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-009/28
(Edavetty)
|
1609008001NRG24091120230528663
|
09/11/2023
|
SANTHA P N
|
1609008001WL027529
|
SANTHA P N
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993358767
|
|
MRS SANTHA PN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-009/39
(Edavetty)
|
1609008001NRG24091120230528664
|
09/11/2023
|
KUMARI SASI
|
1609008001WL027529
|
KUMARI SASI
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993358770
|
|
KUMARI SASI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-001-009/6
(Edavetty)
|
1609008001NRG24091120230528665
|
09/11/2023
|
BEENA RAJU
|
1609008001WL027529
|
BEENA RAJU
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993358768
|
|
MRS BEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-009/86
(Edavetty)
|
1609008001NRG24091120230528666
|
09/11/2023
|
VILASINI
|
1609008001WL027529
|
VILASINI
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993358769
|
|
MRS VILASINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|