|
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-09-008-004-002/157
(Manakkad)
|
1609008004NRG24160220240738492
|
21/02/2024
|
DIVAKRAN PADMANABHAN
|
1609008004WL040514
|
DIVAKRAN PADMANABHAN
|
00078
|
CNRB0000722
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894384374
|
|
DIVAKARAN PADMANABHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-008/164
(Manakkad)
|
1609008004NRG24160220240737272
|
21/02/2024
|
PARVATHY M
|
1609008004WL040461
|
PARVATHY M
|
00127
|
FDRL0001121
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894384381
|
|
PARVATHY M
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-001/149
(Manakkad)
|
1609008004NRG24160220240738443
|
21/02/2024
|
OMANA MOHANAN
|
1609008004WL040511
|
OMANA MOHANAN
|
00415
|
SBIN0006457
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894384380
|
|
MRS OMANA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-004-008/28
(Manakkad)
|
1609008004NRG24160220240737273
|
21/02/2024
|
SHEELA RADHAKRISHNAN
|
1609008004WL040461
|
SHEELA RADHAKRISHNAN
|
00415
|
SBIN0006457
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894384375
|
|
SHEELA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-004-004/45
(Manakkad)
|
1609008004NRG24160220240738442
|
21/02/2024
|
Sajymole D
|
1609008004WL040510
|
Sajymole D
|
00415
|
SBIN0070155
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894384376
|
|
SAJYMOLE D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-004-006-005/296
(Manakkad)
|
1609008004NRG24160220240738424
|
21/02/2024
|
RAJU PADMANABHAN
|
1609008004WL040508
|
RAJU PADMANABHAN
|
00415
|
SBIN0070618
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894384378
|
|
MR RAJU PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-004-006-005/296
(Manakkad)
|
1609008004NRG24160220240738425
|
21/02/2024
|
SOBHANA RAJU
|
1609008004WL040508
|
SOBHANA RAJU
|
00415
|
SBIN0070618
|
4662
|
4662
|
Processed
|
13/04/2024
|
|
2894384377
|
|
SOBHANA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-004-011/174
(Manakkad)
|
1609008004NRG24160220240737219
|
21/02/2024
|
USHA MOHANAN
|
1609008004WL040457
|
USHA MOHANAN
|
00415
|
SBIN0070962
|
4662
|
4662
|
Processed
|
12/04/2024
|
|
2894384379
|
|
MRS USHA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|