|
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-09-008-001-009/238
(Edavetty)
|
1609008001NRG24060220240720461
|
07/02/2024
|
dennis
|
1609008001WL039258
|
dennis
|
00045
|
BARB0THODUP
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2158033262
|
|
MRS DENNIS MATHEW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-008/128
(Edavetty)
|
1609008001NRG24060220240720457
|
07/02/2024
|
THANKAMMA
|
1609008001WL039258
|
THANKAMMA
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158033270
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thodupuzha
|
KL-09-008-001-009/101
(Edavetty)
|
1609008001NRG24060220240720458
|
07/02/2024
|
KUNJUMOL
|
1609008001WL039258
|
KUNJUMOL
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2158033269
|
|
KUNJUMOL BABU
|
BANK OF BARODA(606985)
|
|
4
|
Thodupuzha
|
KL-09-008-001-009/18
(Edavetty)
|
1609008001NRG24060220240720459
|
07/02/2024
|
RADHA RAGHAVAN
|
1609008001WL039258
|
RADHA RAGHAVAN
|
00415
|
SBIN0070408
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2158033263
|
|
MRS RADHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-009/20
(Edavetty)
|
1609008001NRG24060220240720460
|
07/02/2024
|
LATHA RAJU
|
1609008001WL039258
|
LATHA RAJU
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158033266
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-009/24
(Edavetty)
|
1609008001NRG24060220240720462
|
07/02/2024
|
THANKAMMA PARAMESWARAN
|
1609008001WL039258
|
THANKAMMA PARAMESWARAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158033265
|
|
MRS THANKAMMA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-009/27
(Edavetty)
|
1609008001NRG24060220240720463
|
07/02/2024
|
SINDHU SHAJI
|
1609008001WL039258
|
SINDHU SHAJI
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2158033264
|
|
MRS SINDHU SHAJI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-009/43
(Edavetty)
|
1609008001NRG24060220240720464
|
07/02/2024
|
MINI MATHEW
|
1609008001WL039258
|
MINI MATHEW
|
00415
|
SBIN0070408
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2158033268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-001-009/6
(Edavetty)
|
1609008001NRG24060220240720465
|
07/02/2024
|
BEENA RAJU
|
1609008001WL039258
|
BEENA RAJU
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158033267
|
|
MRS BEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|