|
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-09-008-001-009/177
(Edavetty)
|
1609008001NRG24210620230131479
|
22/06/2023
|
Leelamma
|
1609008001WL006932
|
Leelamma
|
00078
|
CNRB0000722
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2860564313
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-009/146
(Edavetty)
|
1609008001NRG24210620230131477
|
22/06/2023
|
ANIE RAMACHANDRAN
|
1609008001WL006932
|
ANIE RAMACHANDRAN
|
00415
|
SBIN0070348
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2860564325
|
|
MRS ANIE BOSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-007/76
(Edavetty)
|
1609008001NRG24210620230131474
|
22/06/2023
|
BHAVANI NELLAN
|
1609008001WL006932
|
BHAVANI NELLAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2860564326
|
|
MR BHAVANI NELLAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-008/128
(Edavetty)
|
1609008001NRG24210620230131475
|
22/06/2023
|
THANKAMMA
|
1609008001WL006932
|
THANKAMMA
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564331
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thodupuzha
|
KL-09-008-001-009/103
(Edavetty)
|
1609008001NRG24210620230131476
|
22/06/2023
|
LEELAMMA BABY
|
1609008001WL006932
|
LEELAMMA BABY
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860564330
|
|
MRS LEELAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-009/147
(Edavetty)
|
1609008001NRG24210620230131478
|
22/06/2023
|
PUSHPA KESAVAN
|
1609008001WL006932
|
PUSHPA KESAVAN
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2860564314
|
|
MR KESAVAN T N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-009/19
(Edavetty)
|
1609008001NRG24210620230131480
|
22/06/2023
|
CHINNAMMA THOMAS
|
1609008001WL006932
|
CHINNAMMA THOMAS
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
30/06/2023
|
|
2860564321
|
|
MRS CHINNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-009/193
(Edavetty)
|
1609008001NRG24210620230131481
|
22/06/2023
|
Sudha Suresh
|
1609008001WL006932
|
Sudha Suresh
|
00415
|
SBIN0070408
|
2664
|
2664
|
Processed
|
30/06/2023
|
|
2860564319
|
|
MRS SUDHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-009/20
(Edavetty)
|
1609008001NRG24210620230131482
|
22/06/2023
|
LATHA RAJU
|
1609008001WL006932
|
LATHA RAJU
|
00415
|
SBIN0070408
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860564323
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-009/22
(Edavetty)
|
1609008001NRG24210620230131483
|
22/06/2023
|
SOBHANA SURENDRAN
|
1609008001WL006932
|
SOBHANA SURENDRAN
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
30/06/2023
|
|
2860564317
|
|
MRS SOBHANA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-001-009/24
(Edavetty)
|
1609008001NRG24210620230131484
|
22/06/2023
|
THANKAMMA PARAMESWARAN
|
1609008001WL006932
|
THANKAMMA PARAMESWARAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2860564316
|
|
MRS THANKAMMA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-001-009/27
(Edavetty)
|
1609008001NRG24210620230131485
|
22/06/2023
|
SINDHU SHAJI
|
1609008001WL006932
|
SINDHU SHAJI
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2860564315
|
|
MRS SINDHU SHAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-001-009/28
(Edavetty)
|
1609008001NRG24210620230131486
|
22/06/2023
|
SANTHA P N
|
1609008001WL006932
|
SANTHA P N
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
30/06/2023
|
|
2860564320
|
|
MRS SANTHA PN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-001-009/38
(Edavetty)
|
1609008001NRG24210620230131487
|
22/06/2023
|
BINCY BAIJU
|
1609008001WL006932
|
BINCY BAIJU
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860564318
|
|
MRS BINCY BAIJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-001-009/39
(Edavetty)
|
1609008001NRG24210620230131488
|
22/06/2023
|
KUMARI SASI
|
1609008001WL006932
|
KUMARI SASI
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2860564322
|
|
KUMARI SASI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-001-009/6
(Edavetty)
|
1609008001NRG24210620230131489
|
22/06/2023
|
BEENA RAJU
|
1609008001WL006932
|
BEENA RAJU
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
30/06/2023
|
|
2860564324
|
|
MRS BEENA RAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-001-009/69
(Edavetty)
|
1609008001NRG24210620230131490
|
22/06/2023
|
VALSAMMA BABY
|
1609008001WL006932
|
VALSAMMA BABY
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
30/06/2023
|
|
2860564327
|
|
MRS VALSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-001-009/71
(Edavetty)
|
1609008001NRG24210620230131491
|
22/06/2023
|
USHA RAMAKRISHNAN
|
1609008001WL006932
|
USHA RAMAKRISHNAN
|
00415
|
SBIN0070408
|
2331
|
2331
|
Processed
|
30/06/2023
|
|
2860564328
|
|
USHA RAMAKRISHNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Thodupuzha
|
KL-09-008-001-009/86
(Edavetty)
|
1609008001NRG24210620230131492
|
22/06/2023
|
VILASINI
|
1609008001WL006932
|
VILASINI
|
00415
|
SBIN0070408
|
3330
|
3330
|
Processed
|
30/06/2023
|
|
2860564329
|
|
MRS VILASINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|