|
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-09-008-004-008/136
(Manakkad)
|
1609008004NRG24120620230096763
|
12/06/2023
|
REJITHA RAJAN
|
1609008004WL005282
|
REJITHA RAJAN
|
00045
|
BARB0THODUP
|
3996
|
3996
|
Processed
|
15/06/2023
|
|
2563341780
|
|
MISS REJITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-007/13
(Manakkad)
|
1609008004NRG24120620230096758
|
12/06/2023
|
RAMANI SHAJU
|
1609008004WL005282
|
RAMANI SHAJU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2563341778
|
|
MRS RAMANI SHAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-004-008/1
(Manakkad)
|
1609008004NRG24120620230096759
|
12/06/2023
|
KUMARI SUDHAKARAN
|
1609008004WL005282
|
KUMARI SUDHAKARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2563341775
|
|
MRS KUMARI SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-004-008/10
(Manakkad)
|
1609008004NRG24120620230096760
|
12/06/2023
|
ALEYKUTTY MATHAI
|
1609008004WL005282
|
ALEYKUTTY MATHAI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2563341770
|
|
MRS ALEYKUTTY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-004-008/100
(Manakkad)
|
1609008004NRG24120620230096761
|
12/06/2023
|
LEELA KUNJAPPAN
|
1609008004WL005282
|
LEELA KUNJAPPAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2563341769
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-004-008/116
(Manakkad)
|
1609008004NRG24120620230096762
|
12/06/2023
|
THANKAMMA T K
|
1609008004WL005282
|
THANKAMMA T K
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
15/06/2023
|
|
2563341768
|
|
MRS THANKAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-008/18
(Manakkad)
|
1609008004NRG24120620230096764
|
12/06/2023
|
BIJI RAJESH
|
1609008004WL005282
|
BIJI RAJESH
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2563341777
|
|
BIJI RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-004-008/19
(Manakkad)
|
1609008004NRG24120620230096765
|
12/06/2023
|
AMMINI HARIDAS
|
1609008004WL005282
|
AMMINI HARIDAS
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2563341776
|
|
MRS AMMINI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-008/29
(Manakkad)
|
1609008004NRG24120620230096766
|
12/06/2023
|
SHEELA RAJAN
|
1609008004WL005282
|
SHEELA RAJAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
15/06/2023
|
|
2563341772
|
|
SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-004-008/32
(Manakkad)
|
1609008004NRG24120620230096767
|
12/06/2023
|
SYAMALA DIVAKARAN
|
1609008004WL005282
|
SYAMALA DIVAKARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2563341774
|
|
MRS SYAMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-008/33
(Manakkad)
|
1609008004NRG24120620230096768
|
12/06/2023
|
VILASINI SASI
|
1609008004WL005282
|
VILASINI SASI
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2563341781
|
|
VILASINI SASI
|
IDBI BANK(607095)
|
|
12
|
Thodupuzha
|
KL-09-008-004-008/9
(Manakkad)
|
1609008004NRG24120620230096770
|
12/06/2023
|
MARIYAM JOSEPH
|
1609008004WL005282
|
MARIYAM JOSEPH
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
15/06/2023
|
|
2563341773
|
|
MRS MARIYAM JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-004-006/19
(Manakkad)
|
1609008004NRG24120620230096757
|
12/06/2023
|
CICLY SEBASTIAN
|
1609008004WL005282
|
CICLY SEBASTIAN
|
00415
|
SBIN0008674
|
3996
|
3996
|
Processed
|
15/06/2023
|
|
2563341771
|
|
MRS CICILY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-004-008/63
(Manakkad)
|
1609008004NRG24120620230096769
|
12/06/2023
|
VALSALAKUMARY V N
|
1609008004WL005282
|
VALSALAKUMARY V N
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563341779
|
|
MRS VALSALAKUMARI V N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|