|
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-09-008-004-012/141
(Manakkad)
|
1609008004NRG24300120240710518
|
30/01/2024
|
Kuriakose P M
|
1609008004WL038539
|
Kuriakose P M
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154403744
|
|
MATHAI KURIAKO PURAMADATHIL
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-004-012/45
(Manakkad)
|
1609008004NRG24300120240710524
|
30/01/2024
|
PADMINI DAMODHARAN
|
1609008004WL038539
|
PADMINI DAMODHARAN
|
00127
|
FDRL0001055
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154403743
|
|
PADMINI DAMODHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-011/18
(Manakkad)
|
1609008004NRG24300120240710512
|
30/01/2024
|
MANJU M T
|
1609008004WL038539
|
MANJU M T
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154403746
|
|
MANJU M T
|
DHANALAXMI BANK(607239)
|
|
4
|
Thodupuzha
|
KL-09-008-004-011/29
(Manakkad)
|
1609008004NRG24300120240710513
|
30/01/2024
|
KINJUMOL
|
1609008004WL038539
|
KINJUMOL
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154403749
|
|
KUNJUMOL KUNJUMON
|
DHANALAXMI BANK(607239)
|
|
5
|
Thodupuzha
|
KL-09-008-004-012/140
(Manakkad)
|
1609008004NRG24300120240710517
|
30/01/2024
|
MIN BIJU
|
1609008004WL038539
|
MIN BIJU
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154403751
|
|
MIN BIJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-004-012/24
(Manakkad)
|
1609008004NRG24300120240710520
|
30/01/2024
|
OMANA DEVASSIA
|
1609008004WL038539
|
OMANA DEVASSIA
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154403747
|
|
DEVASYA OUSEPH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-004-012/39
(Manakkad)
|
1609008004NRG24300120240710522
|
30/01/2024
|
SREEDEVI MANOHARAN
|
1609008004WL038539
|
SREEDEVI MANOHARAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154403750
|
|
MRS SREEDEVI MANOHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-004-012/42
(Manakkad)
|
1609008004NRG24300120240710523
|
30/01/2024
|
MARY TITUS
|
1609008004WL038539
|
MARY TITUS
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2154403748
|
|
MRS MARY TITUS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-012/5
(Manakkad)
|
1609008004NRG24300120240710525
|
30/01/2024
|
THRESSYAMMA JOY
|
1609008004WL038539
|
THRESSYAMMA JOY
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154403745
|
|
MRS THRESSYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-004-008/153
(Manakkad)
|
1609008004NRG24300120240710511
|
30/01/2024
|
AJITHA PRAKASH
|
1609008004WL038539
|
AJITHA PRAKASH
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154403755
|
|
MRS AJITHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-004-011/84
(Manakkad)
|
1609008004NRG24300120240710514
|
30/01/2024
|
SANTHA VISWAMBHARAN
|
1609008004WL038539
|
SANTHA VISWAMBHARAN
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2154403752
|
|
MRS SANTHA VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-012/115
(Manakkad)
|
1609008004NRG24300120240710516
|
30/01/2024
|
JOSE VARKEY
|
1609008004WL038539
|
JOSE VARKEY
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154403757
|
|
MR JOSE VARKEY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-004-012/143
(Manakkad)
|
1609008004NRG24300120240710519
|
30/01/2024
|
JOSE T M
|
1609008004WL038539
|
JOSE T M
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154403756
|
|
MR JOSE T M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-004-012/27
(Manakkad)
|
1609008004NRG24300120240710521
|
30/01/2024
|
BRAJEETHA MATHAI
|
1609008004WL038539
|
BRAJEETHA MATHAI
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154403742
|
|
BRAJEETHA MATHAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Thodupuzha
|
KL-09-008-004-012/72
(Manakkad)
|
1609008004NRG24300120240710526
|
30/01/2024
|
SANTHA SUDHAKARAN
|
1609008004WL038539
|
SANTHA SUDHAKARAN
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2154403753
|
|
MRS SANTHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-004-012/112
(Manakkad)
|
1609008004NRG24300120240710515
|
30/01/2024
|
SINDHU THANKACHAN
|
1609008004WL038539
|
SINDHU THANKACHAN
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2154403754
|
|
SINDHU THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|