|
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-09-008-001-004/184
(Edavetty)
|
1609008001NRG24150620230110513
|
16/06/2023
|
BEENA P S
|
1609008001WL005948
|
BEENA P S
|
00045
|
BARB0THODUP
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813752697
|
|
BEENA P S
|
BANK OF BARODA(606985)
|
|
2
|
Thodupuzha
|
KL-09-008-001-004/82
(Edavetty)
|
1609008001NRG24150620230110525
|
16/06/2023
|
RAMA KRISHNAN
|
1609008001WL005948
|
RAMA KRISHNAN
|
00045
|
BARB0THODUP
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813752694
|
|
REMA KRISHNAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-004/151
(Edavetty)
|
1609008001NRG24150620230110511
|
16/06/2023
|
NABEESA EBRAHIM
|
1609008001WL005948
|
NABEESA EBRAHIM
|
00409
|
SIBL0000170
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813752695
|
|
NABEESA EBRAHIM
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Thodupuzha
|
KL-09-008-001-004/168
(Edavetty)
|
1609008001NRG24150620230110512
|
16/06/2023
|
SABITHA P P
|
1609008001WL005948
|
SABITHA P P
|
00409
|
SIBL0000170
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813752696
|
|
SABITHA PP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-001-004/134
(Edavetty)
|
1609008001NRG24150620230110510
|
16/06/2023
|
LEELAMMA JOSEPH
|
1609008001WL005948
|
LEELAMMA JOSEPH
|
00415
|
SBIN0008674
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2813752698
|
|
LEELAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-001-004/102
(Edavetty)
|
1609008001NRG24150620230110506
|
16/06/2023
|
SEENATH V P
|
1609008001WL005948
|
SEENATH V P
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813752708
|
|
SEENATH SHAJAHAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Thodupuzha
|
KL-09-008-001-004/109
(Edavetty)
|
1609008001NRG24150620230110507
|
16/06/2023
|
MARY CHACKO
|
1609008001WL005948
|
MARY CHACKO
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813752709
|
|
MARY CHACKOCHAN
|
BANK OF BARODA(606985)
|
|
8
|
Thodupuzha
|
KL-09-008-001-004/111
(Edavetty)
|
1609008001NRG24150620230110508
|
16/06/2023
|
THANKAMMA P C
|
1609008001WL005948
|
THANKAMMA P C
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813752707
|
|
THANKAMMA P C
|
BANK OF BARODA(606985)
|
|
9
|
Thodupuzha
|
KL-09-008-001-004/123
(Edavetty)
|
1609008001NRG24150620230110509
|
16/06/2023
|
HAJARA KARIM
|
1609008001WL005948
|
HAJARA KARIM
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2813752710
|
|
HAJARA KARIM
|
BANK OF BARODA(606985)
|
|
10
|
Thodupuzha
|
KL-09-008-001-004/2
(Edavetty)
|
1609008001NRG24150620230110514
|
16/06/2023
|
KUNJUPENNU SIVARAMAN
|
1609008001WL005948
|
KUNJUPENNU SIVARAMAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813752704
|
|
KUNJIPENNU SIVARAMAN
|
BANK OF INDIA(508505)
|
|
11
|
Thodupuzha
|
KL-09-008-001-004/21
(Edavetty)
|
1609008001NRG24150620230110515
|
16/06/2023
|
GAURI KUNJAPPAN
|
1609008001WL005948
|
GAURI KUNJAPPAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813752706
|
|
GOURI KUNJAPPAN
|
BANK OF BARODA(606985)
|
|
12
|
Thodupuzha
|
KL-09-008-001-004/43
(Edavetty)
|
1609008001NRG24150620230110520
|
16/06/2023
|
JAMEELA KASSIM
|
1609008001WL005948
|
JAMEELA KASSIM
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813752702
|
|
MRS JAMEELA KASSIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-004/44
(Edavetty)
|
1609008001NRG24150620230110521
|
16/06/2023
|
PATHUMMA NAZAR
|
1609008001WL005948
|
PATHUMMA NAZAR
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813752703
|
|
MRS PATHUMMA NAZAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-004/52
(Edavetty)
|
1609008001NRG24150620230110522
|
16/06/2023
|
AMMINI NEELAKANDAN
|
1609008001WL005948
|
AMMINI NEELAKANDAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813752701
|
|
AMMINI NEELAKANTAN
|
BANK OF BARODA(606985)
|
|
15
|
Thodupuzha
|
KL-09-008-001-004/75
(Edavetty)
|
1609008001NRG24150620230110523
|
16/06/2023
|
SOBHANA ANIL
|
1609008001WL005948
|
SOBHANA ANIL
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2813752700
|
|
SOBHANA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Thodupuzha
|
KL-09-008-001-004/81
(Edavetty)
|
1609008001NRG24150620230110524
|
16/06/2023
|
JAMEELA MUHAMMED
|
1609008001WL005948
|
JAMEELA MUHAMMED
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813752705
|
|
MRS JAMEELA MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-004/95
(Edavetty)
|
1609008001NRG24150620230110526
|
16/06/2023
|
REMANI BABU
|
1609008001WL005948
|
REMANI BABU
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2813752699
|
|
RAMANI BABU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|