|
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)
|
1609008002NRG24121220230610846
|
12/12/2023
|
ANTONY MATHAI
|
1609008002WL032243
|
ANTONY MATHAI
|
00127
|
FDRL0001717
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670076131
|
|
ANTONY MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-001/36
(Karimkunnam)
|
1609008002NRG24121220230610834
|
12/12/2023
|
ROSILY STEPHEN
|
1609008002WL032243
|
ROSILY STEPHEN
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670076138
|
|
MRS ROSILY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-005/121
(Karimkunnam)
|
1609008002NRG24121220230610835
|
12/12/2023
|
YESODHARA KRISHNANKUTTY
|
1609008002WL032243
|
YESODHARA KRISHNANKUTTY
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670076144
|
|
MRS YESODHARA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-005/48
(Karimkunnam)
|
1609008002NRG24121220230610836
|
12/12/2023
|
MINI BIJU
|
1609008002WL032243
|
MINI BIJU
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670076145
|
|
MRS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-007/121
(Karimkunnam)
|
1609008002NRG24121220230610838
|
12/12/2023
|
BEENA JOMY
|
1609008002WL032243
|
BEENA JOMY
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670076146
|
|
MRS BEENA JOMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-007/15
(Karimkunnam)
|
1609008002NRG24121220230610839
|
12/12/2023
|
MOLLY THANKACHAN
|
1609008002WL032243
|
MOLLY THANKACHAN
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670076143
|
|
MRS MOLLY THANKACHAN MOLLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-007/15
(Karimkunnam)
|
1609008002NRG24121220230610840
|
12/12/2023
|
THANKACHAN
|
1609008002WL032243
|
THANKACHAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670076135
|
|
MR THANKACHAN VARKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-007/24
(Karimkunnam)
|
1609008002NRG24121220230610841
|
12/12/2023
|
ANNAMMA MATHEW
|
1609008002WL032243
|
ANNAMMA MATHEW
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670076142
|
|
MRS ANNAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-007/27
(Karimkunnam)
|
1609008002NRG24121220230610842
|
12/12/2023
|
SELIN JOSE
|
1609008002WL032243
|
SELIN JOSE
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670076141
|
|
MRS SELIN JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-007/28
(Karimkunnam)
|
1609008002NRG24121220230610844
|
12/12/2023
|
MINI JOHNY
|
1609008002WL032243
|
MINI JOHNY
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670076140
|
|
MRS MINI JOHNY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-007/29
(Karimkunnam)
|
1609008002NRG24121220230610845
|
12/12/2023
|
AMINA ANTONY
|
1609008002WL032243
|
AMINA ANTONY
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670076139
|
|
AMINA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-002-007/42
(Karimkunnam)
|
1609008002NRG24121220230610847
|
12/12/2023
|
AMMINI HARIDAS
|
1609008002WL032243
|
AMMINI HARIDAS
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670076137
|
|
MRS AMMINI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-007/63
(Karimkunnam)
|
1609008002NRG24121220230610849
|
12/12/2023
|
THRESIAMMA JOSE
|
1609008002WL032243
|
THRESIAMMA JOSE
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670076136
|
|
MRS THRESIAMMA JOSE ALIAS THRESIA K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-002-007/27
(Karimkunnam)
|
1609008002NRG24121220230610843
|
12/12/2023
|
JOSE VARKEY
|
1609008002WL032243
|
JOSE VARKEY
|
00657
|
KLGB0040328
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1670076134
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-002-007/111
(Karimkunnam)
|
1609008002NRG24121220230610837
|
12/12/2023
|
ELSAMMA TOMY
|
1609008002WL032243
|
ELSAMMA TOMY
|
00657
|
KLGB0040331
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670076132
|
|
ELSAMMA TOMY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-002-007/52
(Karimkunnam)
|
1609008002NRG24121220230610848
|
12/12/2023
|
NASEEMA MOHAMMADALY
|
1609008002WL032243
|
NASEEMA MOHAMMADALY
|
00657
|
KLGB0040331
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670076133
|
|
NASEEMA MOHAMMADALY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|