|
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-09-008-002-010/22
(Karimkunnam)
|
1609008002NRG24241120230573356
|
25/11/2023
|
REMANI PRABHAKARAN
|
1609008002WL030012
|
REMANI PRABHAKARAN
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997535796
|
|
REMANI PRABHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/64
(Karimkunnam)
|
1609008002NRG24241120230573357
|
25/11/2023
|
ALEYAMMA KUNJUMON
|
1609008002WL030012
|
ALEYAMMA KUNJUMON
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8997535793
|
|
ELYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/70
(Karimkunnam)
|
1609008002NRG24241120230573358
|
25/11/2023
|
RAJAPPAN K.V.
|
1609008002WL030012
|
RAJAPPAN K.V.
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997535790
|
|
MR RAJAPPAN KV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-011/10
(Karimkunnam)
|
1609008002NRG24241120230573359
|
25/11/2023
|
CHANDRIKA SUDHAKARAN
|
1609008002WL030012
|
CHANDRIKA SUDHAKARAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8997535792
|
|
CHANDRIKA SUDHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Thodupuzha
|
KL-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24241120230573360
|
25/11/2023
|
RAJAMMA THANKAPPAN
|
1609008002WL030012
|
RAJAMMA THANKAPPAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997535794
|
|
MR RAJAMMA V K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24241120230573361
|
25/11/2023
|
RAJITHA E K
|
1609008002WL030012
|
RAJITHA E K
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8997535799
|
|
RAJITHA E K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-002-011/13
(Karimkunnam)
|
1609008002NRG24241120230573362
|
25/11/2023
|
PANKAJASHY CHELLAPPAN
|
1609008002WL030012
|
PANKAJASHY CHELLAPPAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8997535795
|
|
MRS PANKAJASHY CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-011/20
(Karimkunnam)
|
1609008002NRG24241120230573363
|
25/11/2023
|
AMMINI BHASKARAN
|
1609008002WL030012
|
AMMINI BHASKARAN
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997535797
|
|
MRS AMMINI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-011/20
(Karimkunnam)
|
1609008002NRG24241120230573364
|
25/11/2023
|
BHASKARAN KUTTAPPAN
|
1609008002WL030012
|
BHASKARAN KUTTAPPAN
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8997535800
|
|
BHASKARAN K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-002-011/52
(Karimkunnam)
|
1609008002NRG24241120230573365
|
25/11/2023
|
RETNAMMA GOPI
|
1609008002WL030012
|
RETNAMMA GOPI
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8997535791
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-002-011/90
(Karimkunnam)
|
1609008002NRG24241120230573366
|
25/11/2023
|
INDIRA REGHU
|
1609008002WL030012
|
INDIRA REGHU
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8997535798
|
|
INDIRA K U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|