|
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-09-008-001-002/79
(Edavetty)
|
1609008001NRG24060220240720073
|
07/02/2024
|
ramla majeed
|
1609008001WL039224
|
ramla majeed
|
00078
|
CNRB0000722
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141839336
|
|
RAMLA MAJEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-002/198
(Edavetty)
|
1609008001NRG24060220240720061
|
07/02/2024
|
jameela subair
|
1609008001WL039224
|
jameela subair
|
00127
|
FDRL0002037
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141839337
|
|
JAMEELA SUBAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-002/258
(Edavetty)
|
1609008001NRG24060220240720063
|
07/02/2024
|
remya c r
|
1609008001WL039224
|
remya c r
|
00415
|
SBIN0008674
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839338
|
|
remya c r
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-002/16
(Edavetty)
|
1609008001NRG24060220240720058
|
07/02/2024
|
AYISHA SEYTHALI
|
1609008001WL039224
|
AYISHA SEYTHALI
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839342
|
|
MRS AYISHA SEYTHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-002/17
(Edavetty)
|
1609008001NRG24060220240720059
|
07/02/2024
|
CHELLAMMA UNNIKRISHNAN
|
1609008001WL039224
|
CHELLAMMA UNNIKRISHNAN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839343
|
|
MRS CHELLAMMA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-002/19
(Edavetty)
|
1609008001NRG24060220240720060
|
07/02/2024
|
PATHUMMA MYTHEEN
|
1609008001WL039224
|
PATHUMMA MYTHEEN
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141839348
|
|
PATHUMMA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Thodupuzha
|
KL-09-008-001-002/2
(Edavetty)
|
1609008001NRG24060220240720062
|
07/02/2024
|
KULUTH MUHAMMED
|
1609008001WL039224
|
KULUTH MUHAMMED
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141839340
|
|
MR KULUTH MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-002/26
(Edavetty)
|
1609008001NRG24060220240720064
|
07/02/2024
|
BINDU V K
|
1609008001WL039224
|
BINDU V K
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839352
|
|
MRS BINDHU V K ALIAS BINDHU RAMESHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-002/34
(Edavetty)
|
1609008001NRG24060220240720065
|
07/02/2024
|
RUKHIYA MYTHEEN
|
1609008001WL039224
|
RUKHIYA MYTHEEN
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839344
|
|
MRS RUKHIYA MYTHEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-002/35
(Edavetty)
|
1609008001NRG24060220240720066
|
07/02/2024
|
KHADEEJA NASSAR
|
1609008001WL039224
|
KHADEEJA NASSAR
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141839346
|
|
KHADEEJA NAZAR
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-001-002/42
(Edavetty)
|
1609008001NRG24060220240720067
|
07/02/2024
|
SHAILA NAVAS
|
1609008001WL039224
|
SHAILA NAVAS
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141839351
|
|
MRS SHAILA NAVAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-002/47
(Edavetty)
|
1609008001NRG24060220240720068
|
07/02/2024
|
SUHARA MAITHEENKUNJU
|
1609008001WL039224
|
SUHARA MAITHEENKUNJU
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141839347
|
|
MRS SUHARA MAITHEENKUNJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-002/50
(Edavetty)
|
1609008001NRG24060220240720069
|
07/02/2024
|
RAHMATH PAREETH
|
1609008001WL039224
|
RAHMATH PAREETH
|
00415
|
SBIN0070408
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141839341
|
|
MR RAHMATH PAREETH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-002/59
(Edavetty)
|
1609008001NRG24060220240720070
|
07/02/2024
|
LAILA KARIM
|
1609008001WL039224
|
LAILA KARIM
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839345
|
|
LAILA KARIM
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Thodupuzha
|
KL-09-008-001-002/65
(Edavetty)
|
1609008001NRG24060220240720071
|
07/02/2024
|
NADEERA KUNJUMUHAMMED
|
1609008001WL039224
|
NADEERA KUNJUMUHAMMED
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839339
|
|
NEDEERA KUNJUMUHAMMD
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Thodupuzha
|
KL-09-008-001-002/75
(Edavetty)
|
1609008001NRG24060220240720072
|
07/02/2024
|
NADEERA SALIM
|
1609008001WL039224
|
NADEERA SALIM
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2141839353
|
|
NADEERA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Thodupuzha
|
KL-09-008-001-005/95
(Edavetty)
|
1609008001NRG24060220240720074
|
07/02/2024
|
SALMATH NAZAR
|
1609008001WL039224
|
SALMATH NAZAR
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141839350
|
|
MR SALMATH NAZAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-006/11
(Edavetty)
|
1609008001NRG24060220240720075
|
07/02/2024
|
NOORJAHAN SHAMSUDHEEN
|
1609008001WL039224
|
NOORJAHAN SHAMSUDHEEN
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141839349
|
|
MRS NOORJAHAN SHAMSUDHEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|