|
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-09-008-002-004/30
(Karimkunnam)
|
1609008002NRG24210320240799593
|
21/03/2024
|
GEETHA RAJU
|
1609008002WL044824
|
GEETHA RAJU
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107028877
|
|
GEETHA K K
|
CANARA BANK(508532)
|
|
2
|
Thodupuzha
|
KL-09-008-002-004/46
(Karimkunnam)
|
1609008002NRG24210320240799594
|
21/03/2024
|
AMMINI BHASKARAN
|
1609008002WL044824
|
AMMINI BHASKARAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107028875
|
|
MRS AMMINI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-004/59
(Karimkunnam)
|
1609008002NRG24210320240799595
|
21/03/2024
|
AMMINI V T
|
1609008002WL044824
|
AMMINI V T
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107028872
|
|
MRS AMMINI V T
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-004/9
(Karimkunnam)
|
1609008002NRG24210320240799599
|
21/03/2024
|
AMMINI KRISHNANKUTTY
|
1609008002WL044824
|
AMMINI KRISHNANKUTTY
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107028874
|
|
MRS AMMINI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-009/150
(Karimkunnam)
|
1609008002NRG24210320240799600
|
21/03/2024
|
TOMY MATHEW
|
1609008002WL044824
|
TOMY MATHEW
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107028873
|
|
TOMY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-002-004/74
(Karimkunnam)
|
1609008002NRG24210320240799596
|
21/03/2024
|
JAMEELA C
|
1609008002WL044824
|
JAMEELA C
|
00415
|
SBIN0070441
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107028878
|
|
MRS JAMEELA C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-004/81
(Karimkunnam)
|
1609008002NRG24210320240799597
|
21/03/2024
|
OMANA KUNJUMON
|
1609008002WL044824
|
OMANA KUNJUMON
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107028876
|
|
MRS OMANA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-004/85
(Karimkunnam)
|
1609008002NRG24210320240799598
|
21/03/2024
|
JANCY JOHN
|
1609008002WL044824
|
JANCY JOHN
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107028879
|
|
MRS JANCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|