|
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-09-008-004-003/134
(Manakkad)
|
1609008004NRG24021220230591248
|
05/12/2023
|
SINDHU BABU
|
1609008004WL031087
|
SINDHU BABU
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008197551
|
|
MRS SINDHU BABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-004-003/15
(Manakkad)
|
1609008004NRG24021220230591249
|
05/12/2023
|
SHINY BALACHANDRAN
|
1609008004WL031087
|
SHINY BALACHANDRAN
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008197556
|
|
MRS SHINY BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-004-003/29
(Manakkad)
|
1609008004NRG24021220230591251
|
05/12/2023
|
KURIAN A.O
|
1609008004WL031087
|
KURIAN A.O
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008197555
|
|
MS KURIAN A O
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-004-003/36
(Manakkad)
|
1609008004NRG24021220230591252
|
05/12/2023
|
KARTHIYANI
|
1609008004WL031087
|
KARTHIYANI
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9008197553
|
|
MRS KARTHIYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-004-003/41
(Manakkad)
|
1609008004NRG24021220230591253
|
05/12/2023
|
GIRIJA P.N
|
1609008004WL031087
|
GIRIJA P.N
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9008197552
|
|
MRS GIRIJA P N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-004-003/44
(Manakkad)
|
1609008004NRG24021220230591254
|
05/12/2023
|
OMANA MANI
|
1609008004WL031087
|
OMANA MANI
|
00415
|
SBIN0008674
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9008197557
|
|
OMANA MANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-003/45
(Manakkad)
|
1609008004NRG24021220230591255
|
05/12/2023
|
VANAJA VASU
|
1609008004WL031087
|
VANAJA VASU
|
00415
|
SBIN0008674
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9008197554
|
|
MRS VANAJA VASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-004-003/184
(Manakkad)
|
1609008004NRG24021220230591250
|
05/12/2023
|
RAJAMMA ALIAS LEELA P A
|
1609008004WL031087
|
RAJAMMA ALIAS LEELA P A
|
00657
|
KLGB0040328
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008197558
|
|
RAJAMMA ALIYAS LEELA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|