|
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-09-008-002-001/140
(Karimkunnam)
|
1609008002NRG24120120240676141
|
12/01/2024
|
ALEYAMMA JOSEPH
|
1609008002WL036469
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907786158
|
|
ALEYAMMA JOSEPH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-001/10
(Karimkunnam)
|
1609008002NRG24120120240676137
|
12/01/2024
|
SHEELA RAJU
|
1609008002WL036469
|
SHEELA RAJU
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907786159
|
|
MRS SHEELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-001/122
(Karimkunnam)
|
1609008002NRG24120120240676138
|
12/01/2024
|
SREEJA SASI
|
1609008002WL036469
|
SREEJA SASI
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907786164
|
|
MRS SREEJA SASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-001/127
(Karimkunnam)
|
1609008002NRG24120120240676139
|
12/01/2024
|
SHEELA RAJAPPAN
|
1609008002WL036469
|
SHEELA RAJAPPAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907786165
|
|
MRS SHEELA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-001/128
(Karimkunnam)
|
1609008002NRG24120120240676140
|
12/01/2024
|
LIJI SAJU
|
1609008002WL036469
|
LIJI SAJU
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907786166
|
|
LIJI SAJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-002-001/164
(Karimkunnam)
|
1609008002NRG24120120240676142
|
12/01/2024
|
JOSEPH KURIAN
|
1609008002WL036469
|
JOSEPH KURIAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907786169
|
|
MR JOSEPH KURIAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-001/25
(Karimkunnam)
|
1609008002NRG24120120240676143
|
12/01/2024
|
JAYA ANILKUMAR
|
1609008002WL036469
|
JAYA ANILKUMAR
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907786167
|
|
JAYA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-002-001/31
(Karimkunnam)
|
1609008002NRG24120120240676144
|
12/01/2024
|
ELSY BABU
|
1609008002WL036469
|
ELSY BABU
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907786163
|
|
ELSY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thodupuzha
|
KL-09-008-002-001/4
(Karimkunnam)
|
1609008002NRG24120120240676145
|
12/01/2024
|
JOSE KURIAN
|
1609008002WL036469
|
JOSE KURIAN
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907786168
|
|
MR JOSE KURIAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-001/42
(Karimkunnam)
|
1609008002NRG24120120240676146
|
12/01/2024
|
REJINA JAMES
|
1609008002WL036469
|
REJINA JAMES
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907786162
|
|
REGEENA JAMES
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-002-001/7
(Karimkunnam)
|
1609008002NRG24120120240676147
|
12/01/2024
|
MOLLY THOMAS
|
1609008002WL036469
|
MOLLY THOMAS
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907786160
|
|
MRS MOLLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-001/9
(Karimkunnam)
|
1609008002NRG24120120240676148
|
12/01/2024
|
LISSY SUNNY
|
1609008002WL036469
|
LISSY SUNNY
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907786161
|
|
MRS LISSY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|