|
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-09-008-004-005/67
(Manakkad)
|
1609008004NRG24120120240676160
|
12/01/2024
|
JOHNSON M K
|
1609008004WL036471
|
JOHNSON M K
|
00078
|
CNRB0000722
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899064153
|
|
JOHNSON M K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-008/35
(Manakkad)
|
1609008004NRG24120120240676174
|
12/01/2024
|
ANNAMMA CHACKO
|
1609008004WL036471
|
ANNAMMA CHACKO
|
00177
|
IOBA0001620
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064154
|
|
ANNAMMA CHACKO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-007/13
(Manakkad)
|
1609008004NRG24120120240676162
|
12/01/2024
|
RAMANI SHAJU
|
1609008004WL036471
|
RAMANI SHAJU
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064168
|
|
MRS RAMANI SHAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-004-008/1
(Manakkad)
|
1609008004NRG24120120240676163
|
12/01/2024
|
KUMARI SUDHAKARAN
|
1609008004WL036471
|
KUMARI SUDHAKARAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899064164
|
|
MRS KUMARI SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-004-008/10
(Manakkad)
|
1609008004NRG24120120240676164
|
12/01/2024
|
ALEYKUTTY MATHAI
|
1609008004WL036471
|
ALEYKUTTY MATHAI
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064159
|
|
MRS ALEYKUTTY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-004-008/100
(Manakkad)
|
1609008004NRG24120120240676165
|
12/01/2024
|
LEELA KUNJAPPAN
|
1609008004WL036471
|
LEELA KUNJAPPAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899064157
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-008/18
(Manakkad)
|
1609008004NRG24120120240676167
|
12/01/2024
|
BIJI RAJESH
|
1609008004WL036471
|
BIJI RAJESH
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064167
|
|
BIJI RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-004-008/19
(Manakkad)
|
1609008004NRG24120120240676168
|
12/01/2024
|
AMMINI HARIDAS
|
1609008004WL036471
|
AMMINI HARIDAS
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064166
|
|
MRS AMMINI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-008/29
(Manakkad)
|
1609008004NRG24120120240676169
|
12/01/2024
|
SHEELA RAJAN
|
1609008004WL036471
|
SHEELA RAJAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899064161
|
|
SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-004-008/30
(Manakkad)
|
1609008004NRG24120120240676170
|
12/01/2024
|
RADHA BALAKRISAHNAN
|
1609008004WL036471
|
RADHA BALAKRISAHNAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064165
|
|
MRS RADHA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-008/32
(Manakkad)
|
1609008004NRG24120120240676172
|
12/01/2024
|
SYAMALA DIVAKARAN
|
1609008004WL036471
|
SYAMALA DIVAKARAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
16/03/2024
|
|
1899064163
|
|
MRS SYAMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-008/33
(Manakkad)
|
1609008004NRG24120120240676173
|
12/01/2024
|
VILASINI SASI
|
1609008004WL036471
|
VILASINI SASI
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064156
|
|
VILASINI SASI
|
IDBI BANK(607095)
|
|
13
|
Thodupuzha
|
KL-09-008-004-008/39
(Manakkad)
|
1609008004NRG24120120240676175
|
12/01/2024
|
AMMINI
|
1609008004WL036471
|
AMMINI
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064158
|
|
AMMINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-004-008/9
(Manakkad)
|
1609008004NRG24120120240676177
|
12/01/2024
|
MARIYAM JOSEPH
|
1609008004WL036471
|
MARIYAM JOSEPH
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064162
|
|
MRS MARIYAM JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-004-006/19
(Manakkad)
|
1609008004NRG24120120240676161
|
12/01/2024
|
CICLY SEBASTIAN
|
1609008004WL036471
|
CICLY SEBASTIAN
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1899064160
|
|
MRS CICILY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-004-008/167
(Manakkad)
|
1609008004NRG24120120240676166
|
12/01/2024
|
SANEESH P J
|
1609008004WL036471
|
SANEESH P J
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
16/03/2024
|
|
1899064155
|
|
SANEESH P J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-004-008/63
(Manakkad)
|
1609008004NRG24120120240676176
|
12/01/2024
|
VALSALAKUMARY V N
|
1609008004WL036471
|
VALSALAKUMARY V N
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1899064169
|
|
MRS VALSALAKUMARI V N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-004-008/31
(Manakkad)
|
1609008004NRG24120120240676171
|
12/01/2024
|
ASHA SANTHOSH
|
1609008004WL036471
|
ASHA SANTHOSH
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1899064170
|
|
MRS ASHA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|