|
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-09-008-001-009/177
(Edavetty)
|
1609008001NRG24060620230082142
|
08/06/2023
|
Leelamma
|
1609008001WL004619
|
Leelamma
|
00078
|
CNRB0000722
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2492408450
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-009/146
(Edavetty)
|
1609008001NRG24060620230082140
|
08/06/2023
|
ANIE RAMACHANDRAN
|
1609008001WL004619
|
ANIE RAMACHANDRAN
|
00415
|
SBIN0070348
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2492408460
|
|
MRS ANIE BOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-007/76
(Edavetty)
|
1609008001NRG24060620230082137
|
08/06/2023
|
BHAVANI NELLAN
|
1609008001WL004619
|
BHAVANI NELLAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492408461
|
|
MR BHAVANI NELLAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-008/128
(Edavetty)
|
1609008001NRG24060620230082138
|
08/06/2023
|
THANKAMMA
|
1609008001WL004619
|
THANKAMMA
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492408467
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thodupuzha
|
KL-09-008-001-009/103
(Edavetty)
|
1609008001NRG24060620230082139
|
08/06/2023
|
LEELAMMA BABY
|
1609008001WL004619
|
LEELAMMA BABY
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492408464
|
|
MRS LEELAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-009/147
(Edavetty)
|
1609008001NRG24060620230082141
|
08/06/2023
|
PUSHPA KESAVAN
|
1609008001WL004619
|
PUSHPA KESAVAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2492408451
|
|
MR KESAVAN T N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-009/19
(Edavetty)
|
1609008001NRG24060620230082143
|
08/06/2023
|
CHINNAMMA THOMAS
|
1609008001WL004619
|
CHINNAMMA THOMAS
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2492408457
|
|
MRS CHINNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-009/193
(Edavetty)
|
1609008001NRG24060620230082144
|
08/06/2023
|
Sudha Suresh
|
1609008001WL004619
|
Sudha Suresh
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
13/06/2023
|
|
2492408455
|
|
MRS SUDHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-009/20
(Edavetty)
|
1609008001NRG24060620230082145
|
08/06/2023
|
LATHA RAJU
|
1609008001WL004619
|
LATHA RAJU
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2492408458
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-009/22
(Edavetty)
|
1609008001NRG24060620230082146
|
08/06/2023
|
SOBHANA SURENDRAN
|
1609008001WL004619
|
SOBHANA SURENDRAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492408454
|
|
MRS SOBHANA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-009/24
(Edavetty)
|
1609008001NRG24060620230082147
|
08/06/2023
|
THANKAMMA PARAMESWARAN
|
1609008001WL004619
|
THANKAMMA PARAMESWARAN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
13/06/2023
|
|
2492408453
|
|
MRS THANKAMMA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-009/27
(Edavetty)
|
1609008001NRG24060620230082148
|
08/06/2023
|
SINDHU SHAJI
|
1609008001WL004619
|
SINDHU SHAJI
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492408452
|
|
MRS SINDHU SHAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-009/28
(Edavetty)
|
1609008001NRG24060620230082149
|
08/06/2023
|
SANTHA P N
|
1609008001WL004619
|
SANTHA P N
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2492408456
|
|
MRS SANTHA PN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-009/39
(Edavetty)
|
1609008001NRG24060620230082150
|
08/06/2023
|
KUMARI SASI
|
1609008001WL004619
|
KUMARI SASI
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2492408466
|
|
KUMARI SASI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-001-009/6
(Edavetty)
|
1609008001NRG24060620230082151
|
08/06/2023
|
BEENA RAJU
|
1609008001WL004619
|
BEENA RAJU
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2492408459
|
|
MRS BEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-001-009/69
(Edavetty)
|
1609008001NRG24060620230082152
|
08/06/2023
|
VALSAMMA BABY
|
1609008001WL004619
|
VALSAMMA BABY
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2492408462
|
|
MRS VALSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-009/71
(Edavetty)
|
1609008001NRG24060620230082153
|
08/06/2023
|
USHA RAMAKRISHNAN
|
1609008001WL004619
|
USHA RAMAKRISHNAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2492408463
|
|
USHA RAMAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Thodupuzha
|
KL-09-008-001-009/86
(Edavetty)
|
1609008001NRG24060620230082154
|
08/06/2023
|
VILASINI
|
1609008001WL004619
|
VILASINI
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2492408465
|
|
MRS VILASINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48951
|
48951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|