|
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-09-008-001-013/328
(Edavetty)
|
1609008001NRG24200220240745613
|
21/02/2024
|
MARY APPACHAN
|
1609008001WL041009
|
MARY APPACHAN
|
00045
|
BARB0THODUP
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2894253950
|
|
MRS MARY APPACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-012/44
(Edavetty)
|
1609008001NRG24200220240745608
|
21/02/2024
|
SEENATH AZIZ
|
1609008001WL041009
|
SEENATH AZIZ
|
00415
|
SBIN0008674
|
1524
|
1524
|
Processed
|
12/04/2024
|
|
2894253949
|
|
ZEENATH AZIZ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-012/13
(Edavetty)
|
1609008001NRG24200220240745603
|
21/02/2024
|
SOUDHA KARIM
|
1609008001WL041009
|
SOUDHA KARIM
|
00415
|
SBIN0070408
|
1524
|
1524
|
Processed
|
13/04/2024
|
|
2894253957
|
|
SOUDHA KARIM
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-001-012/19
(Edavetty)
|
1609008001NRG24200220240745604
|
21/02/2024
|
SALMA SIDDIQUE
|
1609008001WL041009
|
SALMA SIDDIQUE
|
00415
|
SBIN0070408
|
1524
|
1524
|
Processed
|
12/04/2024
|
|
2894253956
|
|
MRS SALMA SIDDIQUE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-012/20
(Edavetty)
|
1609008001NRG24200220240745605
|
21/02/2024
|
LAILA SHAJI
|
1609008001WL041009
|
LAILA SHAJI
|
00415
|
SBIN0070408
|
127
|
127
|
Processed
|
12/04/2024
|
|
2894253958
|
|
MRS LAILA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-012/42
(Edavetty)
|
1609008001NRG24200220240745607
|
21/02/2024
|
AISHA KONTHALAM
|
1609008001WL041009
|
AISHA KONTHALAM
|
00415
|
SBIN0070408
|
381
|
381
|
Processed
|
12/04/2024
|
|
2894253954
|
|
MRS AISHA KONTHALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-012/55
(Edavetty)
|
1609008001NRG24200220240745609
|
21/02/2024
|
SANTHAMMA RAJU
|
1609008001WL041009
|
SANTHAMMA RAJU
|
00415
|
SBIN0070408
|
1143
|
1143
|
Processed
|
12/04/2024
|
|
2894253952
|
|
MRS SANTHAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-012/59
(Edavetty)
|
1609008001NRG24200220240745610
|
21/02/2024
|
SOUDA RASHEED
|
1609008001WL041009
|
SOUDA RASHEED
|
00415
|
SBIN0070408
|
254
|
254
|
Processed
|
13/04/2024
|
|
2894253951
|
|
SOUDA RASHEED
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-001-012/62
(Edavetty)
|
1609008001NRG24200220240745611
|
21/02/2024
|
DAISY JOSEPH
|
1609008001WL041009
|
DAISY JOSEPH
|
00415
|
SBIN0070408
|
889
|
889
|
Processed
|
12/04/2024
|
|
2894253955
|
|
MRS DAISY JOSEPH ALIAS DAISY KUNJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-012/64
(Edavetty)
|
1609008001NRG24200220240745612
|
21/02/2024
|
PATHUMMA SHAMSUDEEN
|
1609008001WL041009
|
PATHUMMA SHAMSUDEEN
|
00415
|
SBIN0070408
|
1270
|
1270
|
Processed
|
12/04/2024
|
|
2894253953
|
|
MRS PATHUMMA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-001-012/205
(Edavetty)
|
1609008001NRG24200220240745606
|
21/02/2024
|
suhura a m
|
1609008001WL041009
|
suhura a m
|
00657
|
KLGB0040328
|
1524
|
1524
|
Processed
|
13/04/2024
|
|
2894253959
|
|
SUHARA A M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|