|
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-09-008-002-010/133
(Karimkunnam)
|
1609008002NRG24051220230597414
|
07/12/2023
|
AJITHA MOHANARAJAN
|
1609008002WL031483
|
AJITHA MOHANARAJAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679449040
|
|
MRS AJITHA MOHANARAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/5
(Karimkunnam)
|
1609008002NRG24051220230597415
|
07/12/2023
|
SYAMALA VASUDEVAN
|
1609008002WL031483
|
SYAMALA VASUDEVAN
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1679449037
|
|
MRS SYAMALA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-012/11
(Karimkunnam)
|
1609008002NRG24051220230597417
|
07/12/2023
|
JOHN JOSEPH
|
1609008002WL031483
|
JOHN JOSEPH
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679449036
|
|
MR JOHN JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-012/143
(Karimkunnam)
|
1609008002NRG24051220230597418
|
07/12/2023
|
CHINNAMMA JOSE Alias CHINNAMMA A A
|
1609008002WL031483
|
CHINNAMMA JOSE Alias CHINNAMMA A A
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679449039
|
|
CHINNAMMA JOSE Alias CHINNAMMA A A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Thodupuzha
|
KL-09-008-002-012/4
(Karimkunnam)
|
1609008002NRG24051220230597419
|
07/12/2023
|
VILASINI BALAKRISHNAN
|
1609008002WL031483
|
VILASINI BALAKRISHNAN
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1679449038
|
|
MRS VILASINI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-012/68
(Karimkunnam)
|
1609008002NRG24051220230597420
|
07/12/2023
|
George N M
|
1609008002WL031483
|
George N M
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679449035
|
|
MR GEORGE NM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-002-011/198
(Karimkunnam)
|
1609008002NRG24051220230597416
|
07/12/2023
|
OMANA SATHYAN
|
1609008002WL031483
|
OMANA SATHYAN
|
00657
|
KLGB0040328
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1679449034
|
|
OMANA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|