|
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-09-008-004-001/21
(Manakkad)
|
1609008004NRG24061220230599051
|
08/12/2023
|
ANITHA SALI
|
1609008004WL031584
|
ANITHA SALI
|
00048
|
BKID0008575
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662673734
|
|
ANITHA SALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-001/13
(Manakkad)
|
1609008004NRG24061220230599048
|
08/12/2023
|
SUKUMARAN E V
|
1609008004WL031584
|
SUKUMARAN E V
|
00078
|
CNRB0000722
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662673719
|
|
SUKUMRAN E V
|
CANARA BANK(508532)
|
|
3
|
Thodupuzha
|
KL-09-008-004-001/93
(Manakkad)
|
1609008004NRG24061220230599060
|
08/12/2023
|
CELINA TITUS
|
1609008004WL031584
|
CELINA TITUS
|
00078
|
CNRB0000722
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662673720
|
|
CELINA TITUS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-004-001/19
(Manakkad)
|
1609008004NRG24061220230599050
|
08/12/2023
|
THANKAMMA
|
1609008004WL031584
|
THANKAMMA
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662673727
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-004-001/24
(Manakkad)
|
1609008004NRG24061220230599052
|
08/12/2023
|
MANI GOPI
|
1609008004WL031584
|
MANI GOPI
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662673730
|
|
MRS MANI GOPI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-004-001/3
(Manakkad)
|
1609008004NRG24061220230599053
|
08/12/2023
|
USHA
|
1609008004WL031584
|
USHA
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662673726
|
|
USHA RAJAN
|
CANARA BANK(508532)
|
|
7
|
Thodupuzha
|
KL-09-008-004-001/34
(Manakkad)
|
1609008004NRG24061220230599054
|
08/12/2023
|
BEENA
|
1609008004WL031584
|
BEENA
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662673729
|
|
BEENA JAISON
|
CANARA BANK(508532)
|
|
8
|
Thodupuzha
|
KL-09-008-004-001/5
(Manakkad)
|
1609008004NRG24061220230599055
|
08/12/2023
|
AMMINI AYYAPPAN
|
1609008004WL031584
|
AMMINI AYYAPPAN
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662673722
|
|
MRS AMMINI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-001/64
(Manakkad)
|
1609008004NRG24061220230599057
|
08/12/2023
|
RAJAN
|
1609008004WL031584
|
RAJAN
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662673723
|
|
RAJAN
|
DHANALAXMI BANK(607239)
|
|
10
|
Thodupuzha
|
KL-09-008-004-001/7
(Manakkad)
|
1609008004NRG24061220230599058
|
08/12/2023
|
SUSHEELA
|
1609008004WL031584
|
SUSHEELA
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662673724
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-001/76
(Manakkad)
|
1609008004NRG24061220230599059
|
08/12/2023
|
SULOCHANA
|
1609008004WL031584
|
SULOCHANA
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662673731
|
|
SULOCHANA RAMAN
|
CANARA BANK(508532)
|
|
12
|
Thodupuzha
|
KL-09-008-004-002/147
(Manakkad)
|
1609008004NRG24061220230599061
|
08/12/2023
|
Divakaran P K
|
1609008004WL031584
|
Divakaran P K
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662673733
|
|
MR DIVAKARAN P K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-004-013/29
(Manakkad)
|
1609008004NRG24061220230599063
|
08/12/2023
|
MINI
|
1609008004WL031584
|
MINI
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662673728
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-004-013/38
(Manakkad)
|
1609008004NRG24061220230599064
|
08/12/2023
|
MANI K.T
|
1609008004WL031584
|
MANI K.T
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662673721
|
|
MRS MANI K T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-004-013/43
(Manakkad)
|
1609008004NRG24061220230599065
|
08/12/2023
|
LAILA
|
1609008004WL031584
|
LAILA
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662673725
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-004-013/134
(Manakkad)
|
1609008004NRG24061220230599062
|
08/12/2023
|
SUBHASHINI DIVAKARAN
|
1609008004WL031584
|
SUBHASHINI DIVAKARAN
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662673732
|
|
Mrs. SUBHASHINI DIVAKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|