|
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-09-008-004-009/228
(Manakkad)
|
1609008004NRG24171120230552102
|
20/11/2023
|
CHELLAMMA
|
1609008004WL028916
|
CHELLAMMA
|
00165
|
IBKL0001028
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8993250905
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-009/229
(Manakkad)
|
1609008004NRG24171120230552834
|
20/11/2023
|
SREEJA K C
|
1609008004WL028943
|
SREEJA K C
|
00409
|
SIBL0000806
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8993250890
|
|
SREEJA K C
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-003/13
(Manakkad)
|
1609008004NRG24161120230549027
|
20/11/2023
|
AMMINI
|
1609008004WL028753
|
AMMINI
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8993250900
|
|
Mrs. AMMINI VELAYUDHAN
|
INDIAN BANK(607105)
|
|
4
|
Thodupuzha
|
KL-09-008-004-003/134
(Manakkad)
|
1609008004NRG24161120230549028
|
20/11/2023
|
SINDHU BABU
|
1609008004WL028753
|
SINDHU BABU
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993250904
|
|
MRS SINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-004-003/15
(Manakkad)
|
1609008004NRG24161120230549029
|
20/11/2023
|
SHINY BALACHANDRAN
|
1609008004WL028753
|
SHINY BALACHANDRAN
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8993250897
|
|
MRS SHINY BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-004-003/20
(Manakkad)
|
1609008004NRG24161120230549031
|
20/11/2023
|
KOMALA SIVAN
|
1609008004WL028753
|
KOMALA SIVAN
|
00415
|
SBIN0008674
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8993250896
|
|
KOMALAM SIVAN
|
BANK OF BARODA(606985)
|
|
7
|
Thodupuzha
|
KL-09-008-004-003/21
(Manakkad)
|
1609008004NRG24161120230549032
|
20/11/2023
|
MERCY GEORGE
|
1609008004WL028753
|
MERCY GEORGE
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8993250902
|
|
MRS MERCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-004-003/29
(Manakkad)
|
1609008004NRG24161120230549033
|
20/11/2023
|
KURIAN A.O
|
1609008004WL028753
|
KURIAN A.O
|
00415
|
SBIN0008674
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8993250898
|
|
MS KURIAN A O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-003/36
(Manakkad)
|
1609008004NRG24161120230549034
|
20/11/2023
|
KARTHIYANI
|
1609008004WL028753
|
KARTHIYANI
|
00415
|
SBIN0008674
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8993250901
|
|
MRS KARTHIYANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-004-003/41
(Manakkad)
|
1609008004NRG24161120230549035
|
20/11/2023
|
GIRIJA P.N
|
1609008004WL028753
|
GIRIJA P.N
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8993250903
|
|
MRS GIRIJA P N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-003/44
(Manakkad)
|
1609008004NRG24161120230549036
|
20/11/2023
|
OMANA MANI
|
1609008004WL028753
|
OMANA MANI
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8993250895
|
|
OMANA MANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-003/45
(Manakkad)
|
1609008004NRG24161120230549037
|
20/11/2023
|
VANAJA VASU
|
1609008004WL028753
|
VANAJA VASU
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8993250899
|
|
MRS VANAJA VASU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-004-013/29
(Manakkad)
|
1609008004NRG24141120230540698
|
20/11/2023
|
SAJEEV C K
|
1609008004WL028241
|
SAJEEV C K
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8993250891
|
|
MR SAJEEV C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-004-004/45
(Manakkad)
|
1609008004NRG24171120230552106
|
20/11/2023
|
Sajymole D
|
1609008004WL028919
|
Sajymole D
|
00415
|
SBIN0070155
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8993250893
|
|
SAJYMOLE D
|
CANARA BANK(508532)
|
|
15
|
Thodupuzha
|
KL-09-008-004-009/225
(Manakkad)
|
1609008004NRG24171120230551404
|
20/11/2023
|
JINIMOL KUNJUNJU
|
1609008004WL028884
|
JINIMOL KUNJUNJU
|
00415
|
SBIN0070155
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8993250906
|
|
MS GINIMOL KUNJUNJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-004-009/228
(Manakkad)
|
1609008004NRG24171120230552103
|
20/11/2023
|
GOPI KANNAN
|
1609008004WL028916
|
GOPI KANNAN
|
00415
|
SBIN0070155
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8993250892
|
|
GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-004-003/184
(Manakkad)
|
1609008004NRG24161120230549030
|
20/11/2023
|
RAJAMMA ALIAS LEELA P A
|
1609008004WL028753
|
RAJAMMA ALIAS LEELA P A
|
00657
|
KLGB0040328
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993250894
|
|
RAJAMMA ALIYAS LEELA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|