|
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-09-008-001-012/329
(Edavetty)
|
1609008001NRG24130220240732110
|
14/02/2024
|
NIRMALA .KRISHNANKUTTY
|
1609008001WL040065
|
NIRMALA .KRISHNANKUTTY
|
00078
|
CNRB0000722
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2766375359
|
|
MRS SALEENA ARSHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-010/125
(Edavetty)
|
1609008001NRG24130220240732103
|
14/02/2024
|
shylaja rajan
|
1609008001WL040065
|
shylaja rajan
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2766375361
|
|
MRS SHAILAJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-001-010/13
(Edavetty)
|
1609008001NRG24130220240732104
|
14/02/2024
|
RASITHA KRISHNANKUTTY
|
1609008001WL040065
|
RASITHA KRISHNANKUTTY
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766375362
|
|
MRS RASITHA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-010/26
(Edavetty)
|
1609008001NRG24130220240732105
|
14/02/2024
|
OMANA VIJAYAN
|
1609008001WL040065
|
OMANA VIJAYAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2766375363
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-001-010/43
(Edavetty)
|
1609008001NRG24130220240732106
|
14/02/2024
|
SATHI
|
1609008001WL040065
|
SATHI
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2766375367
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-010/44
(Edavetty)
|
1609008001NRG24130220240732107
|
14/02/2024
|
REMA RAJAN
|
1609008001WL040065
|
REMA RAJAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766375366
|
|
MRS REMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-010/8
(Edavetty)
|
1609008001NRG24130220240732108
|
14/02/2024
|
chandran
|
1609008001WL040065
|
chandran
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766375365
|
|
MR CHANDRAN AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-012/280
(Edavetty)
|
1609008001NRG24130220240732109
|
14/02/2024
|
SINDHU MOHANAN
|
1609008001WL040065
|
SINDHU MOHANAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766375360
|
|
SINDHU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-001-012/76
(Edavetty)
|
1609008001NRG24130220240732111
|
14/02/2024
|
surya raju
|
1609008001WL040065
|
surya raju
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766375364
|
|
MRS SURYA RAJU ALIAS SURYA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|