|
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)
|
1609008001NRG24181220230629516
|
18/12/2023
|
Leelamma
|
1609008001WL033348
|
Leelamma
|
00078
|
CNRB0000722
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669930299
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-009/146
(Edavetty)
|
1609008001NRG24181220230629514
|
18/12/2023
|
ANIE RAMACHANDRAN
|
1609008001WL033348
|
ANIE RAMACHANDRAN
|
00415
|
SBIN0070348
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669930303
|
|
MRS ANIE BOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-007/76
(Edavetty)
|
1609008001NRG24181220230629512
|
18/12/2023
|
BHAVANI NELLAN
|
1609008001WL033348
|
BHAVANI NELLAN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669930300
|
|
MR BHAVANI NELLAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-009/101
(Edavetty)
|
1609008001NRG24181220230629513
|
18/12/2023
|
KUNJUMOL
|
1609008001WL033348
|
KUNJUMOL
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669930301
|
|
KUNJUMOL BABU
|
BANK OF BARODA(606985)
|
|
5
|
Thodupuzha
|
KL-09-008-001-009/147
(Edavetty)
|
1609008001NRG24181220230629515
|
18/12/2023
|
PUSHPA KESAVAN
|
1609008001WL033348
|
PUSHPA KESAVAN
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669930309
|
|
MR KESAVAN T N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-009/193
(Edavetty)
|
1609008001NRG24181220230629517
|
18/12/2023
|
Sudha Suresh
|
1609008001WL033348
|
Sudha Suresh
|
00415
|
SBIN0070408
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669930305
|
|
MRS SUDHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-009/22
(Edavetty)
|
1609008001NRG24181220230629518
|
18/12/2023
|
SOBHANA SURENDRAN
|
1609008001WL033348
|
SOBHANA SURENDRAN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669930306
|
|
MRS SOBHANA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-009/24
(Edavetty)
|
1609008001NRG24181220230629520
|
18/12/2023
|
THANKAMMA PARAMESWARAN
|
1609008001WL033348
|
THANKAMMA PARAMESWARAN
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669930307
|
|
MRS THANKAMMA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-009/27
(Edavetty)
|
1609008001NRG24181220230629521
|
18/12/2023
|
SINDHU SHAJI
|
1609008001WL033348
|
SINDHU SHAJI
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669930308
|
|
MRS SINDHU SHAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-009/43
(Edavetty)
|
1609008001NRG24181220230629522
|
18/12/2023
|
MINI MATHEW
|
1609008001WL033348
|
MINI MATHEW
|
00415
|
SBIN0070408
|
1998
|
1998
|
Rejected
|
12/03/2024
|
|
1669930302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-001-009/6
(Edavetty)
|
1609008001NRG24181220230629523
|
18/12/2023
|
BEENA RAJU
|
1609008001WL033348
|
BEENA RAJU
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669930304
|
|
MRS BEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|