|
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)
|
1609008002NRG24010220240713642
|
05/02/2024
|
ALEYAMMA JOSEPH
|
1609008002WL038772
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0006457
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792471
|
|
ALEYAMMA JOSEPH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-001/10
(Karimkunnam)
|
1609008002NRG24010220240713638
|
05/02/2024
|
SHEELA RAJU
|
1609008002WL038772
|
SHEELA RAJU
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792481
|
|
MRS SHEELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-001/122
(Karimkunnam)
|
1609008002NRG24010220240713639
|
05/02/2024
|
SREEJA SASI
|
1609008002WL038772
|
SREEJA SASI
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792475
|
|
MRS SREEJA SASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-001/127
(Karimkunnam)
|
1609008002NRG24010220240713640
|
05/02/2024
|
SHEELA RAJAPPAN
|
1609008002WL038772
|
SHEELA RAJAPPAN
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792472
|
|
MRS SHEELA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-001/128
(Karimkunnam)
|
1609008002NRG24010220240713641
|
05/02/2024
|
LIJI SAJU
|
1609008002WL038772
|
LIJI SAJU
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792473
|
|
LIJI SAJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-002-001/25
(Karimkunnam)
|
1609008002NRG24010220240713643
|
05/02/2024
|
JAYA ANILKUMAR
|
1609008002WL038772
|
JAYA ANILKUMAR
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792483
|
|
JAYA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-002-001/27
(Karimkunnam)
|
1609008002NRG24010220240713644
|
05/02/2024
|
REETHA JOY
|
1609008002WL038772
|
REETHA JOY
|
00415
|
SBIN0070224
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145792476
|
|
REETHA JOY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-002-001/31
(Karimkunnam)
|
1609008002NRG24010220240713645
|
05/02/2024
|
ELSY BABU
|
1609008002WL038772
|
ELSY BABU
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792477
|
|
ELSY BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thodupuzha
|
KL-09-008-002-001/42
(Karimkunnam)
|
1609008002NRG24010220240713646
|
05/02/2024
|
REJINA JAMES
|
1609008002WL038772
|
REJINA JAMES
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792478
|
|
REGEENA JAMES
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-002-001/43
(Karimkunnam)
|
1609008002NRG24010220240713647
|
05/02/2024
|
VALSAMMA SASIKUMAR
|
1609008002WL038772
|
VALSAMMA SASIKUMAR
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792474
|
|
VALSAMMA SASIKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Thodupuzha
|
KL-09-008-002-001/7
(Karimkunnam)
|
1609008002NRG24010220240713648
|
05/02/2024
|
MOLLY THOMAS
|
1609008002WL038772
|
MOLLY THOMAS
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792480
|
|
MRS MOLLY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-001/8
(Karimkunnam)
|
1609008002NRG24010220240713649
|
05/02/2024
|
LAKSHMI NARAYANAN
|
1609008002WL038772
|
LAKSHMI NARAYANAN
|
00415
|
SBIN0070224
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145792482
|
|
MRS LAKSHMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-001/9
(Karimkunnam)
|
1609008002NRG24010220240713650
|
05/02/2024
|
LISSY SUNNY
|
1609008002WL038772
|
LISSY SUNNY
|
00415
|
SBIN0070224
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145792479
|
|
MRS LISSY SUNNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|