|
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)
|
1609008002NRG24270220240754187
|
28/02/2024
|
MERCY GEORGE
|
1609008002WL041698
|
MERCY GEORGE
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105589059
|
|
MRS MERCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-002/137
(Karimkunnam)
|
1609008002NRG24270220240754188
|
28/02/2024
|
JESSY ANISH
|
1609008002WL041698
|
JESSY ANISH
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105589060
|
|
MRS JESSY ANISH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-002/142
(Karimkunnam)
|
1609008002NRG24270220240754189
|
28/02/2024
|
RAVEENDRAN O S
|
1609008002WL041698
|
RAVEENDRAN O S
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105589058
|
|
MR RAVEENDRAN O S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-002/17
(Karimkunnam)
|
1609008002NRG24270220240754190
|
28/02/2024
|
LILLY MATHEW
|
1609008002WL041698
|
LILLY MATHEW
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105589053
|
|
MRS LILLY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-002/17
(Karimkunnam)
|
1609008002NRG24270220240754191
|
28/02/2024
|
MATHEW AUGUSTHY
|
1609008002WL041698
|
MATHEW AUGUSTHY
|
00415
|
SBIN0070224
|
2664
|
2664
|
Rejected
|
19/04/2024
|
|
3105589049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-002-002/18
(Karimkunnam)
|
1609008002NRG24270220240754192
|
28/02/2024
|
SARADA KUTTAPPAN
|
1609008002WL041698
|
SARADA KUTTAPPAN
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105589052
|
|
MRS SARADA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-002/21
(Karimkunnam)
|
1609008002NRG24270220240754193
|
28/02/2024
|
Leela Thomas
|
1609008002WL041698
|
Leela Thomas
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105589054
|
|
MRS LEELA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-002/22
(Karimkunnam)
|
1609008002NRG24270220240754194
|
28/02/2024
|
MARIYAKUTTY CHACKO
|
1609008002WL041698
|
MARIYAKUTTY CHACKO
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105589061
|
|
MRS MARIYAKUTTY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-002/31
(Karimkunnam)
|
1609008002NRG24270220240754195
|
28/02/2024
|
AMMINI PAPPACHAN
|
1609008002WL041698
|
AMMINI PAPPACHAN
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105589057
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-002/84
(Karimkunnam)
|
1609008002NRG24270220240754197
|
28/02/2024
|
VILASINI MAJEESH
|
1609008002WL041698
|
VILASINI MAJEESH
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105589051
|
|
MRS VILASINI MAJEESH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-005/6
(Karimkunnam)
|
1609008002NRG24270220240754198
|
28/02/2024
|
AMMINI MADHAVAN
|
1609008002WL041698
|
AMMINI MADHAVAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105589055
|
|
MRS AMMINI MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-007/72
(Karimkunnam)
|
1609008002NRG24270220240754199
|
28/02/2024
|
KOCHALU KOCHU
|
1609008002WL041698
|
KOCHALU KOCHU
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105589056
|
|
KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37962
|
37962
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-002-002/73
(Karimkunnam)
|
1609008002NRG24270220240754196
|
28/02/2024
|
DOLLY BIJO
|
1609008002WL041698
|
DOLLY BIJO
|
00657
|
KLGB0040331
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105589050
|
|
DOLLY BIJO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|