|
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-09-008-002-008/139
(Karimkunnam)
|
1609008002NRG24281120230580220
|
29/11/2023
|
LISSY MATHEW
|
1609008002WL030421
|
LISSY MATHEW
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400274
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thodupuzha
|
KL-09-008-002-008/55
(Karimkunnam)
|
1609008002NRG24281120230580222
|
29/11/2023
|
VALSA THOMAS
|
1609008002WL030421
|
VALSA THOMAS
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400272
|
|
MRS VALSA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-012/102
(Karimkunnam)
|
1609008002NRG24281120230580223
|
29/11/2023
|
SAJINI P B
|
1609008002WL030421
|
SAJINI P B
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
01/02/2024
|
|
9909400273
|
|
MRS SAJINI WO SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-002-008/44
(Karimkunnam)
|
1609008002NRG24281120230580221
|
29/11/2023
|
SARAMMA JOMY ALIAS LISSY P V
|
1609008002WL030421
|
SARAMMA JOMY ALIAS LISSY P V
|
00657
|
KLGB0040331
|
1665
|
1665
|
Processed
|
01/02/2024
|
|
9909400271
|
|
LISSY P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|