|
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)
|
1609008001NRG24301120230585901
|
30/11/2023
|
Leelamma
|
1609008001WL030762
|
Leelamma
|
00078
|
CNRB0000722
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9000141837
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-009/146
(Edavetty)
|
1609008001NRG24301120230585899
|
30/11/2023
|
ANIE RAMACHANDRAN
|
1609008001WL030762
|
ANIE RAMACHANDRAN
|
00415
|
SBIN0070348
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000141844
|
|
MRS ANIE BOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-007/76
(Edavetty)
|
1609008001NRG24301120230585897
|
30/11/2023
|
BHAVANI NELLAN
|
1609008001WL030762
|
BHAVANI NELLAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000141842
|
|
MR BHAVANI NELLAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-009/101
(Edavetty)
|
1609008001NRG24301120230585898
|
30/11/2023
|
KUNJUMOL
|
1609008001WL030762
|
KUNJUMOL
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9000141843
|
|
KUNJUMOL BABU
|
BANK OF BARODA(606985)
|
|
5
|
Thodupuzha
|
KL-09-008-001-009/147
(Edavetty)
|
1609008001NRG24301120230585900
|
30/11/2023
|
PUSHPA KESAVAN
|
1609008001WL030762
|
PUSHPA KESAVAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9000141838
|
|
MR KESAVAN T N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-009/19
(Edavetty)
|
1609008001NRG24301120230585902
|
30/11/2023
|
CHINNAMMA THOMAS
|
1609008001WL030762
|
CHINNAMMA THOMAS
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000141845
|
|
MRS CHINNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-009/193
(Edavetty)
|
1609008001NRG24301120230585903
|
30/11/2023
|
Sudha Suresh
|
1609008001WL030762
|
Sudha Suresh
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000141849
|
|
MRS SUDHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-009/22
(Edavetty)
|
1609008001NRG24301120230585904
|
30/11/2023
|
SOBHANA SURENDRAN
|
1609008001WL030762
|
SOBHANA SURENDRAN
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000141841
|
|
MRS SOBHANA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-009/24
(Edavetty)
|
1609008001NRG24301120230585905
|
30/11/2023
|
THANKAMMA PARAMESWARAN
|
1609008001WL030762
|
THANKAMMA PARAMESWARAN
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9000141840
|
|
MRS THANKAMMA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-009/27
(Edavetty)
|
1609008001NRG24301120230585906
|
30/11/2023
|
SINDHU SHAJI
|
1609008001WL030762
|
SINDHU SHAJI
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000141839
|
|
MRS SINDHU SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-009/39
(Edavetty)
|
1609008001NRG24301120230585907
|
30/11/2023
|
KUMARI SASI
|
1609008001WL030762
|
KUMARI SASI
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000141848
|
|
KUMARI SASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-001-009/43
(Edavetty)
|
1609008001NRG24301120230585908
|
30/11/2023
|
MINI MATHEW.
|
1609008001WL030762
|
MINI MATHEW.
|
00415
|
SBIN0070408
|
2331
|
2331
|
Rejected
|
01/01/2024
|
|
9000141846
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-001-009/6
(Edavetty)
|
1609008001NRG24301120230585909
|
30/11/2023
|
BEENA RAJU
|
1609008001WL030762
|
BEENA RAJU
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9000141847
|
|
MRS BEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|