|
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-09-008-002-013/139
(Karimkunnam)
|
1609008002NRG24260820230366687
|
26/08/2023
|
MARY GEORGE
|
1609008002WL018265
|
MARY GEORGE
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798734207
|
|
MRS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-013/145
(Karimkunnam)
|
1609008002NRG24260820230366689
|
26/08/2023
|
SANTHA SIVADAS
|
1609008002WL018265
|
SANTHA SIVADAS
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798734213
|
|
MRS SANTHA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-013/46
(Karimkunnam)
|
1609008002NRG24260820230366690
|
26/08/2023
|
MARY MATHAI
|
1609008002WL018265
|
MARY MATHAI
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798734210
|
|
MRS MARY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-013/47
(Karimkunnam)
|
1609008002NRG24260820230366691
|
26/08/2023
|
RADHAMANI SASI
|
1609008002WL018265
|
RADHAMANI SASI
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798734211
|
|
MRS RADHAMANI SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-013/91
(Karimkunnam)
|
1609008002NRG24260820230366692
|
26/08/2023
|
BIJU RAGHAVAN
|
1609008002WL018265
|
BIJU RAGHAVAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798734212
|
|
MR BIJU RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-002-013/110
(Karimkunnam)
|
1609008002NRG24260820230366686
|
26/08/2023
|
RAJU K M
|
1609008002WL018265
|
RAJU K M
|
00657
|
KLGB0040331
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798734208
|
|
RAJU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-002-013/139
(Karimkunnam)
|
1609008002NRG24260820230366688
|
26/08/2023
|
GEORGE MATHEW
|
1609008002WL018265
|
GEORGE MATHEW
|
00657
|
KLGB0040331
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5798734209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|