|
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-09-008-001-009/146
(Edavetty)
|
1609008001NRG24061020230445196
|
07/10/2023
|
ANIE RAMACHANDRAN
|
1609008001WL022701
|
ANIE RAMACHANDRAN
|
00415
|
SBIN0070348
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377533831
|
|
MRS ANIE BOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-007/76
(Edavetty)
|
1609008001NRG24061020230445194
|
07/10/2023
|
BHAVANI NELLAN
|
1609008001WL022701
|
BHAVANI NELLAN
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533832
|
|
MR BHAVANI NELLAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-001-008/128
(Edavetty)
|
1609008001NRG24061020230445195
|
07/10/2023
|
THANKAMMA
|
1609008001WL022701
|
THANKAMMA
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533837
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thodupuzha
|
KL-09-008-001-009/147
(Edavetty)
|
1609008001NRG24061020230445197
|
07/10/2023
|
PUSHPA KESAVAN
|
1609008001WL022701
|
PUSHPA KESAVAN
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533841
|
|
MR KESAVAN T N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-009/165
(Edavetty)
|
1609008001NRG24061020230445198
|
07/10/2023
|
JOHNY PATHROSE
|
1609008001WL022701
|
JOHNY PATHROSE
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533836
|
|
MR JOHNY PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-009/19
(Edavetty)
|
1609008001NRG24061020230445199
|
07/10/2023
|
CHINNAMMA THOMAS
|
1609008001WL022701
|
CHINNAMMA THOMAS
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533829
|
|
MRS CHINNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-009/193
(Edavetty)
|
1609008001NRG24061020230445200
|
07/10/2023
|
Sudha Suresh
|
1609008001WL022701
|
Sudha Suresh
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533827
|
|
MRS SUDHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-009/22
(Edavetty)
|
1609008001NRG24061020230445201
|
07/10/2023
|
SOBHANA SURENDRAN
|
1609008001WL022701
|
SOBHANA SURENDRAN
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533838
|
|
MRS SOBHANA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-009/24
(Edavetty)
|
1609008001NRG24061020230445202
|
07/10/2023
|
THANKAMMA PARAMESWARAN
|
1609008001WL022701
|
THANKAMMA PARAMESWARAN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377533839
|
|
MRS THANKAMMA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-009/27
(Edavetty)
|
1609008001NRG24061020230445203
|
07/10/2023
|
SINDHU SHAJI
|
1609008001WL022701
|
SINDHU SHAJI
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533840
|
|
MRS SINDHU SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-009/28
(Edavetty)
|
1609008001NRG24061020230445204
|
07/10/2023
|
SANTHA P N
|
1609008001WL022701
|
SANTHA P N
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533828
|
|
MRS SANTHA PN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-009/39
(Edavetty)
|
1609008001NRG24061020230445205
|
07/10/2023
|
KUMARI SASI
|
1609008001WL022701
|
KUMARI SASI
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533830
|
|
KUMARI SASI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-001-009/69
(Edavetty)
|
1609008001NRG24061020230445206
|
07/10/2023
|
VALSAMMA BABY
|
1609008001WL022701
|
VALSAMMA BABY
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533833
|
|
MRS VALSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-009/71
(Edavetty)
|
1609008001NRG24061020230445207
|
07/10/2023
|
USHA RAMAKRISHNAN
|
1609008001WL022701
|
USHA RAMAKRISHNAN
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
12/11/2023
|
|
7377533834
|
|
USHA RAMAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Thodupuzha
|
KL-09-008-001-009/86
(Edavetty)
|
1609008001NRG24061020230445208
|
07/10/2023
|
VILASINI
|
1609008001WL022701
|
VILASINI
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377533835
|
|
MRS VILASINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|