|
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-09-008-001-001/118
(Edavetty)
|
1609008001NRG24060320240771123
|
12/03/2024
|
Sreekala
|
1609008001WL042850
|
Sreekala
|
00078
|
CNRB0000722
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103970906
|
|
SREEKALA K K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-001/84
(Edavetty)
|
1609008001NRG24060320240771133
|
12/03/2024
|
OMANA P K
|
1609008001WL042850
|
OMANA P K
|
00415
|
SBIN0070155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103970915
|
|
MRS OMANA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-001/23
(Edavetty)
|
1609008001NRG24060320240771129
|
12/03/2024
|
SATHI SIVAN
|
1609008001WL042850
|
SATHI SIVAN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103970914
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thodupuzha
|
KL-09-008-001-001/39
(Edavetty)
|
1609008001NRG24060320240771131
|
12/03/2024
|
CHANDRAMATHY CHANDRAN
|
1609008001WL042850
|
CHANDRAMATHY CHANDRAN
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103970912
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thodupuzha
|
KL-09-008-001-001/8
(Edavetty)
|
1609008001NRG24060320240771132
|
12/03/2024
|
LATHA SASI
|
1609008001WL042850
|
LATHA SASI
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103970913
|
|
LATHA W O SASIDHARAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-001-001/119
(Edavetty)
|
1609008001NRG24060320240771124
|
12/03/2024
|
Shakkeela
|
1609008001WL042850
|
Shakkeela
|
00415
|
SBIN0070886
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103970916
|
|
MS SHAKKEELA SUBAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-004-007-003/169
(Edavetty)
|
1609008001NRG24060320240771121
|
12/03/2024
|
SUKUMARY SATHYAN
|
1609008001WL042850
|
SUKUMARY SATHYAN
|
00468
|
UBIN0540391
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103970911
|
|
SUKUMARY SATHYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-001-001/124
(Edavetty)
|
1609008001NRG24060320240771125
|
12/03/2024
|
Zeenath
|
1609008001WL042850
|
Zeenath
|
00468
|
UBIN0812170
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103970907
|
|
ZEENATH C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-001-001/224
(Edavetty)
|
1609008001NRG24060320240771126
|
12/03/2024
|
SREELATHA
|
1609008001WL042850
|
SREELATHA
|
00657
|
KLGB0040328
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103970909
|
|
SREELATHA SREEJITH
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-001-001/226
(Edavetty)
|
1609008001NRG24060320240771128
|
12/03/2024
|
BINDHU V
|
1609008001WL042850
|
BINDHU V
|
00657
|
KLGB0040328
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103970908
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-001-001/280
(Edavetty)
|
1609008001NRG24060320240771130
|
12/03/2024
|
rachel joseph
|
1609008001WL042850
|
rachel joseph
|
00657
|
KLGB0040328
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103970910
|
|
RACHEL JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|