|
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-09-008-002-007/29
(Karimkunnam)
|
1609008002NRG24090220240725754
|
09/02/2024
|
ANTONY MATHAI
|
1609008002WL039628
|
ANTONY MATHAI
|
00127
|
FDRL0001717
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158022987
|
|
ANTONY MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-002/123
(Karimkunnam)
|
1609008002NRG24090220240725741
|
09/02/2024
|
JOSEPH
|
1609008002WL039628
|
JOSEPH
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022995
|
|
MR JOSEPH JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-005/121
(Karimkunnam)
|
1609008002NRG24090220240725742
|
09/02/2024
|
YESODHARA KRISHNANKUTTY
|
1609008002WL039628
|
YESODHARA KRISHNANKUTTY
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2158023002
|
|
MRS YESODHARA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-005/48
(Karimkunnam)
|
1609008002NRG24090220240725743
|
09/02/2024
|
MINI BIJU
|
1609008002WL039628
|
MINI BIJU
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2158023005
|
|
MRS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-007/15
(Karimkunnam)
|
1609008002NRG24090220240725744
|
09/02/2024
|
MOLLY THANKACHAN
|
1609008002WL039628
|
MOLLY THANKACHAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023004
|
|
MRS MOLLY THANKACHAN MOLLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-007/15
(Karimkunnam)
|
1609008002NRG24090220240725745
|
09/02/2024
|
THANKACHAN
|
1609008002WL039628
|
THANKACHAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158022996
|
|
MR THANKACHAN VARKEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-007/21
(Karimkunnam)
|
1609008002NRG24090220240725746
|
09/02/2024
|
MARIAKUTTY
|
1609008002WL039628
|
MARIAKUTTY
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022998
|
|
MRS MARIYAKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-007/24
(Karimkunnam)
|
1609008002NRG24090220240725747
|
09/02/2024
|
ANNAMMA MATHEW
|
1609008002WL039628
|
ANNAMMA MATHEW
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2158022999
|
|
MRS ANNAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-007/25
(Karimkunnam)
|
1609008002NRG24090220240725748
|
09/02/2024
|
ROSAMMA PAILY
|
1609008002WL039628
|
ROSAMMA PAILY
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158022990
|
|
ROSAMMA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-002-007/27
(Karimkunnam)
|
1609008002NRG24090220240725749
|
09/02/2024
|
SELIN JOSE
|
1609008002WL039628
|
SELIN JOSE
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2158023000
|
|
MRS SELIN JOSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-007/28
(Karimkunnam)
|
1609008002NRG24090220240725751
|
09/02/2024
|
MINI JOHNY
|
1609008002WL039628
|
MINI JOHNY
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2158022991
|
|
MRS MINI JOHNY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-007/29
(Karimkunnam)
|
1609008002NRG24090220240725753
|
09/02/2024
|
AMINA ANTONY
|
1609008002WL039628
|
AMINA ANTONY
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2158022992
|
|
AMINA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-002-007/40
(Karimkunnam)
|
1609008002NRG24090220240725755
|
09/02/2024
|
SYAMALA RAJAPPAN
|
1609008002WL039628
|
SYAMALA RAJAPPAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2158023001
|
|
MRS SYAMALA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-002-007/42
(Karimkunnam)
|
1609008002NRG24090220240725756
|
09/02/2024
|
AMMINI HARIDAS
|
1609008002WL039628
|
AMMINI HARIDAS
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158022993
|
|
MRS AMMINI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-002-007/63
(Karimkunnam)
|
1609008002NRG24090220240725758
|
09/02/2024
|
THRESIAMMA JOSE
|
1609008002WL039628
|
THRESIAMMA JOSE
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158022994
|
|
MRS THRESIAMMA JOSE ALIAS THRESIA K M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-002-007/87
(Karimkunnam)
|
1609008002NRG24090220240725759
|
09/02/2024
|
AMMUKUTTY BALAKRISHNAN
|
1609008002WL039628
|
AMMUKUTTY BALAKRISHNAN
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023003
|
|
AMMUKUTTY BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-002-007/89
(Karimkunnam)
|
1609008002NRG24090220240725760
|
09/02/2024
|
ANNAKKUTTY JOSEPH
|
1609008002WL039628
|
ANNAKKUTTY JOSEPH
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023006
|
|
MRS ANNAKKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-002-007/27
(Karimkunnam)
|
1609008002NRG24090220240725750
|
09/02/2024
|
JOSE VARKEY
|
1609008002WL039628
|
JOSE VARKEY
|
00657
|
KLGB0040331
|
2331
|
2331
|
Rejected
|
25/03/2024
|
|
2158022986
|
Account closed
|
|
|
|
19
|
Thodupuzha
|
KL-09-008-002-007/28
(Karimkunnam)
|
1609008002NRG24090220240725752
|
09/02/2024
|
JOHNY DEVASSYA
|
1609008002WL039628
|
JOHNY DEVASSYA
|
00657
|
KLGB0040331
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158022997
|
|
JOHNY DEVASSYA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-002-007/52
(Karimkunnam)
|
1609008002NRG24090220240725757
|
09/02/2024
|
NASEEMA MOHAMMADALY
|
1609008002WL039628
|
NASEEMA MOHAMMADALY
|
00657
|
KLGB0040331
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158022989
|
|
NASEEMA MOHAMMADALY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Thodupuzha
|
KL-09-008-002-013/30
(Karimkunnam)
|
1609008002NRG24090220240725761
|
09/02/2024
|
SOBHANA SREEDHARAN
|
1609008002WL039628
|
SOBHANA SREEDHARAN
|
00657
|
KLGB0040331
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158022988
|
|
Mr. SOBHANA SREEDHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|