|
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-09-008-004-004/189
(Manakkad)
|
1609008004NRG24230120240697188
|
27/01/2024
|
LALITHA BHASKARAN
|
1609008004WL037649
|
LALITHA BHASKARAN
|
00078
|
CNRB0014650
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146067767
|
|
MRS LALITHA BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-003/198
(Manakkad)
|
1609008004NRG24230120240697182
|
27/01/2024
|
RAJAN P N
|
1609008004WL037649
|
RAJAN P N
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146067762
|
|
RAJAN P N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-004/135
(Manakkad)
|
1609008004NRG24230120240697184
|
27/01/2024
|
KAMALAKSHY
|
1609008004WL037649
|
KAMALAKSHY
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2146067771
|
|
KAMALAKSHY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-004-004/138
(Manakkad)
|
1609008004NRG24230120240697185
|
27/01/2024
|
VALSAMMA T C
|
1609008004WL037649
|
VALSAMMA T C
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146067770
|
|
VALSAMMA T C
|
BANK OF BARODA(606985)
|
|
5
|
Thodupuzha
|
KL-09-008-004-004/2
(Manakkad)
|
1609008004NRG24230120240697189
|
27/01/2024
|
AJITHA GOPALAKRISHNAN
|
1609008004WL037649
|
AJITHA GOPALAKRISHNAN
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146067775
|
|
MRS AJITHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-004-004/22
(Manakkad)
|
1609008004NRG24230120240697191
|
27/01/2024
|
PONNU
|
1609008004WL037649
|
PONNU
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2146067763
|
|
MRS PONNU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-004/3
(Manakkad)
|
1609008004NRG24230120240697192
|
27/01/2024
|
AMBIKA RAJU
|
1609008004WL037649
|
AMBIKA RAJU
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146067768
|
|
MRS AMBIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-004-004/34
(Manakkad)
|
1609008004NRG24230120240697193
|
27/01/2024
|
VALSA BABY
|
1609008004WL037649
|
VALSA BABY
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146067772
|
|
MRS VALSA BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-004/37
(Manakkad)
|
1609008004NRG24230120240697194
|
27/01/2024
|
LUCY KUNJU
|
1609008004WL037649
|
LUCY KUNJU
|
00415
|
SBIN0008674
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2146067773
|
|
MRS LUCY KUNJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-004-004/76
(Manakkad)
|
1609008004NRG24230120240697195
|
27/01/2024
|
JAMES K C
|
1609008004WL037649
|
JAMES K C
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146067774
|
|
MR JAMES K C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-004-004/218
(Manakkad)
|
1609008004NRG24230120240697190
|
27/01/2024
|
GEORGE A
|
1609008004WL037649
|
GEORGE A
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146067766
|
|
MR GEORGE A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-004-004/119
(Manakkad)
|
1609008004NRG24230120240697183
|
27/01/2024
|
LILLY KURIAKOSE
|
1609008004WL037649
|
LILLY KURIAKOSE
|
00468
|
UBIN0533807
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2146067764
|
|
LILLY KURIAKOSE47
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-004-004/168
(Manakkad)
|
1609008004NRG24230120240697186
|
27/01/2024
|
JAGADAMMA
|
1609008004WL037649
|
JAGADAMMA
|
00468
|
UBIN0533807
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2146067769
|
|
MRS JAGADAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-004-004/174
(Manakkad)
|
1609008004NRG24230120240697187
|
27/01/2024
|
BINDHU K
|
1609008004WL037649
|
BINDHU K
|
00657
|
KLGB0040328
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146067765
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|