|
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-09-008-002-008/139
(Karimkunnam)
|
1609008002NRG24070820230281725
|
08/08/2023
|
LISSY MATHEW
|
1609008002WL014369
|
LISSY MATHEW
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799886524
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thodupuzha
|
KL-09-008-002-008/147
(Karimkunnam)
|
1609008002NRG24070820230281726
|
08/08/2023
|
JOSEPH MATHEW
|
1609008002WL014369
|
JOSEPH MATHEW
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799886518
|
|
MR JOSEPH MATHEW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-008/20
(Karimkunnam)
|
1609008002NRG24070820230281727
|
08/08/2023
|
REMYA SIBIL
|
1609008002WL014369
|
REMYA SIBIL
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799886520
|
|
MRS REMYA SIBIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-008/28
(Karimkunnam)
|
1609008002NRG24070820230281728
|
08/08/2023
|
GRACY BABY
|
1609008002WL014369
|
GRACY BABY
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799886521
|
|
MRS GRACY BABY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-008/55
(Karimkunnam)
|
1609008002NRG24070820230281730
|
08/08/2023
|
VALSA THOMAS
|
1609008002WL014369
|
VALSA THOMAS
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5799886522
|
|
MRS VALSA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-008/65
(Karimkunnam)
|
1609008002NRG24070820230281731
|
08/08/2023
|
CICILY JOSEPH
|
1609008002WL014369
|
CICILY JOSEPH
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799886525
|
|
MRS CICILY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-008/98
(Karimkunnam)
|
1609008002NRG24070820230281732
|
08/08/2023
|
BINDU JOHN
|
1609008002WL014369
|
BINDU JOHN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799886526
|
|
MRS BINDHU JOHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-010/104
(Karimkunnam)
|
1609008002NRG24070820230281733
|
08/08/2023
|
SALY BABY
|
1609008002WL014369
|
SALY BABY
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799886519
|
|
MRS SALY BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-012/102
(Karimkunnam)
|
1609008002NRG24070820230281734
|
08/08/2023
|
SAJINI P B
|
1609008002WL014369
|
SAJINI P B
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799886523
|
|
MRS SAJINI WO SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-002-008/44
(Karimkunnam)
|
1609008002NRG24070820230281729
|
08/08/2023
|
SARAMMA JOMY ALIAS LISSY P V
|
1609008002WL014369
|
SARAMMA JOMY ALIAS LISSY P V
|
00657
|
KLGB0040331
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5799886517
|
|
LISSY P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14985
|
14985
|
|
|
|
|
|
|
|