|
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-09-008-002-005/141
(Karimkunnam)
|
1609008002NRG24200120240692137
|
20/01/2024
|
SATHYABHAMA K
|
1609008002WL037404
|
SATHYABHAMA K
|
00078
|
CNRB0000722
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2138763202
|
|
SATHYABHAMA K
|
CANARA BANK(508532)
|
|
2
|
Thodupuzha
|
KL-09-008-002-005/173
(Karimkunnam)
|
1609008002NRG24200120240692142
|
20/01/2024
|
SANTHA
|
1609008002WL037404
|
SANTHA
|
00078
|
CNRB0000722
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138763203
|
|
SANTHA CHACKO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-002-004/25
(Karimkunnam)
|
1609008002NRG24200120240692132
|
20/01/2024
|
LITTY JACOB
|
1609008002WL037404
|
LITTY JACOB
|
00415
|
SBIN0070155
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138763208
|
|
MRS LITTY JACOB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-002-005/1
(Karimkunnam)
|
1609008002NRG24200120240692133
|
20/01/2024
|
PONNAMMA DAS
|
1609008002WL037404
|
PONNAMMA DAS
|
00415
|
SBIN0070224
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763218
|
|
PONNAMMA DAS
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-002-005/103
(Karimkunnam)
|
1609008002NRG24200120240692134
|
20/01/2024
|
THANKAMANI
|
1609008002WL037404
|
THANKAMANI
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138763223
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-002-005/117
(Karimkunnam)
|
1609008002NRG24200120240692135
|
20/01/2024
|
V K OMANA
|
1609008002WL037404
|
V K OMANA
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138763222
|
|
MRS OMANA WO SABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-005/123
(Karimkunnam)
|
1609008002NRG24200120240692136
|
20/01/2024
|
SARAMMA
|
1609008002WL037404
|
SARAMMA
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138763224
|
|
MRS SARAMMA WO JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-005/147
(Karimkunnam)
|
1609008002NRG24200120240692138
|
20/01/2024
|
MARY VAKKAN
|
1609008002WL037404
|
MARY VAKKAN
|
00415
|
SBIN0070224
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138763221
|
|
MRS MARY VAKKAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-005/18
(Karimkunnam)
|
1609008002NRG24200120240692143
|
20/01/2024
|
SHERI THOMAS
|
1609008002WL037404
|
SHERI THOMAS
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138763209
|
|
SHERY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-002-005/20
(Karimkunnam)
|
1609008002NRG24200120240692144
|
20/01/2024
|
LAISA JOHN
|
1609008002WL037404
|
LAISA JOHN
|
00415
|
SBIN0070224
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138763211
|
|
MRS LAISA JOHN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-005/26
(Karimkunnam)
|
1609008002NRG24200120240692145
|
20/01/2024
|
CELINE OUSEPPACHAN
|
1609008002WL037404
|
CELINE OUSEPPACHAN
|
00415
|
SBIN0070224
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138763212
|
|
MRS CELINE OUSEPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-005/3
(Karimkunnam)
|
1609008002NRG24200120240692146
|
20/01/2024
|
MINI SHAJI
|
1609008002WL037404
|
MINI SHAJI
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138763210
|
|
MRS MINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-005/41
(Karimkunnam)
|
1609008002NRG24200120240692147
|
20/01/2024
|
ELSY PEETER
|
1609008002WL037404
|
ELSY PEETER
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138763213
|
|
ELSY PETER
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-002-005/42
(Karimkunnam)
|
1609008002NRG24200120240692148
|
20/01/2024
|
RATNAMMA SIVADAS
|
1609008002WL037404
|
RATNAMMA SIVADAS
|
00415
|
SBIN0070224
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763214
|
|
MRS RATNAMMA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-002-005/81
(Karimkunnam)
|
1609008002NRG24200120240692149
|
20/01/2024
|
molly
|
1609008002WL037404
|
molly
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138763217
|
|
MOLLY CHINNAPPAN
|
BANK OF BARODA(606985)
|
|
16
|
Thodupuzha
|
KL-09-008-002-005/87
(Karimkunnam)
|
1609008002NRG24200120240692150
|
20/01/2024
|
VILASINI P A
|
1609008002WL037404
|
VILASINI P A
|
00415
|
SBIN0070224
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763219
|
|
MRS VILASINI P A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-002-005/88
(Karimkunnam)
|
1609008002NRG24200120240692151
|
20/01/2024
|
VALSAMMA BABY
|
1609008002WL037404
|
VALSAMMA BABY
|
00415
|
SBIN0070224
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138763216
|
|
VALSAMMA BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Thodupuzha
|
KL-09-008-002-005/95
(Karimkunnam)
|
1609008002NRG24200120240692152
|
20/01/2024
|
RAMLA ASSIS
|
1609008002WL037404
|
RAMLA ASSIS
|
00415
|
SBIN0070224
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763220
|
|
MRS RAMLA ASSIS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-002-005/99
(Karimkunnam)
|
1609008002NRG24200120240692153
|
20/01/2024
|
THRESIAMMA GEORGE
|
1609008002WL037404
|
THRESIAMMA GEORGE
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138763215
|
|
THRESIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
20
|
Thodupuzha
|
KL-09-008-002-007/119
(Karimkunnam)
|
1609008002NRG24200120240692154
|
20/01/2024
|
SUNANTHA P S
|
1609008002WL037404
|
SUNANTHA P S
|
00415
|
SBIN0070224
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138763204
|
|
MR SUNANTHA P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
21
|
Thodupuzha
|
KL-09-008-002-005/160
(Karimkunnam)
|
1609008002NRG24200120240692139
|
20/01/2024
|
BINDHU SUNNY
|
1609008002WL037404
|
BINDHU SUNNY
|
00657
|
KLGB0040331
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138763207
|
|
BINDHU SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-002-005/169
(Karimkunnam)
|
1609008002NRG24200120240692140
|
20/01/2024
|
BENNY DEVASSIA
|
1609008002WL037404
|
BENNY DEVASSIA
|
00657
|
KLGB0040331
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763205
|
|
BENNY DEVASIA
|
FEDERAL BANK(607165)
|
|
23
|
Thodupuzha
|
KL-09-008-002-005/172
(Karimkunnam)
|
1609008002NRG24200120240692141
|
20/01/2024
|
MINI RAJAPPAN
|
1609008002WL037404
|
MINI RAJAPPAN
|
00657
|
KLGB0040331
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138763206
|
|
MINI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|