|
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-09-008-002-002/129
(Karimkunnam)
|
1609008002NRG24160320240790513
|
16/03/2024
|
MERCY GEORGE
|
1609008002WL044152
|
MERCY GEORGE
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
20/04/2024
|
|
3156295704
|
|
MRS MERCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-002/142
(Karimkunnam)
|
1609008002NRG24160320240790514
|
16/03/2024
|
RAVEENDRAN O S
|
1609008002WL044152
|
RAVEENDRAN O S
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
20/04/2024
|
|
3156295703
|
|
MR RAVEENDRAN O S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-002/17
(Karimkunnam)
|
1609008002NRG24160320240790515
|
16/03/2024
|
LILLY MATHEW
|
1609008002WL044152
|
LILLY MATHEW
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156295698
|
|
MRS LILLY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-002/21
(Karimkunnam)
|
1609008002NRG24160320240790516
|
16/03/2024
|
Leela Thomas
|
1609008002WL044152
|
Leela Thomas
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156295699
|
|
MRS LEELA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-002/31
(Karimkunnam)
|
1609008002NRG24160320240790517
|
16/03/2024
|
AMMINI PAPPACHAN
|
1609008002WL044152
|
AMMINI PAPPACHAN
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3156295702
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-002/84
(Karimkunnam)
|
1609008002NRG24160320240790519
|
16/03/2024
|
VILASINI MAJEESH
|
1609008002WL044152
|
VILASINI MAJEESH
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3156295697
|
|
MRS VILASINI MAJEESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-005/6
(Karimkunnam)
|
1609008002NRG24160320240790520
|
16/03/2024
|
AMMINI MADHAVAN
|
1609008002WL044152
|
AMMINI MADHAVAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
20/04/2024
|
|
3156295700
|
|
MRS AMMINI MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-007/72
(Karimkunnam)
|
1609008002NRG24160320240790521
|
16/03/2024
|
KOCHALU KOCHU
|
1609008002WL044152
|
KOCHALU KOCHU
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
20/04/2024
|
|
3156295701
|
|
KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-002-002/73
(Karimkunnam)
|
1609008002NRG24160320240790518
|
16/03/2024
|
DOLLY BIJO
|
1609008002WL044152
|
DOLLY BIJO
|
00657
|
KLGB0040331
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156295696
|
|
DOLLY BIJO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|