|
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-09-008-002-013/107
(Karimkunnam)
|
1609008002NRG24151120230544858
|
16/11/2023
|
JOGY THOMAS
|
1609008002WL028507
|
JOGY THOMAS
|
00409
|
SIBL0000904
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139767081
|
|
JOGI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-008/139
(Karimkunnam)
|
1609008002NRG24151120230544851
|
16/11/2023
|
LISSY MATHEW
|
1609008002WL028507
|
LISSY MATHEW
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139767088
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thodupuzha
|
KL-09-008-002-008/20
(Karimkunnam)
|
1609008002NRG24151120230544852
|
16/11/2023
|
REMYA SIBIL
|
1609008002WL028507
|
REMYA SIBIL
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139767084
|
|
MRS REMYA SIBIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-008/28
(Karimkunnam)
|
1609008002NRG24151120230544853
|
16/11/2023
|
GRACY BABY
|
1609008002WL028507
|
GRACY BABY
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139767085
|
|
MRS GRACY BABY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-008/55
(Karimkunnam)
|
1609008002NRG24151120230544855
|
16/11/2023
|
VALSA THOMAS
|
1609008002WL028507
|
VALSA THOMAS
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139767086
|
|
MRS VALSA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-010/104
(Karimkunnam)
|
1609008002NRG24151120230544856
|
16/11/2023
|
SALY BABY
|
1609008002WL028507
|
SALY BABY
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139767083
|
|
MRS SALY BABY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-012/102
(Karimkunnam)
|
1609008002NRG24151120230544857
|
16/11/2023
|
SAJINI P B
|
1609008002WL028507
|
SAJINI P B
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139767087
|
|
MRS SAJINI WO SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-002-008/44
(Karimkunnam)
|
1609008002NRG24151120230544854
|
16/11/2023
|
SARAMMA JOMY ALIAS LISSY P V
|
1609008002WL028507
|
SARAMMA JOMY ALIAS LISSY P V
|
00657
|
KLGB0040331
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139767082
|
|
LISSY P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|