|
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-09-008-002-009/157
(Karimkunnam)
|
1609008002NRG24271220230648506
|
29/12/2023
|
PHILIP JOSEPH
|
1609008002WL034418
|
PHILIP JOSEPH
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741617612
|
|
MR PHILIP JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/102
(Karimkunnam)
|
1609008002NRG24271220230648507
|
29/12/2023
|
LISSY GEORGE
|
1609008002WL034418
|
LISSY GEORGE
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617605
|
|
LISSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/11
(Karimkunnam)
|
1609008002NRG24271220230648508
|
29/12/2023
|
AMMINI SIVAN
|
1609008002WL034418
|
AMMINI SIVAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
13/03/2024
|
|
1741617609
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thodupuzha
|
KL-09-008-002-010/134
(Karimkunnam)
|
1609008002NRG24271220230648509
|
29/12/2023
|
ALEYAMMA JOSEPH
|
1609008002WL034418
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1741617613
|
|
ALEYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-002-010/139
(Karimkunnam)
|
1609008002NRG24271220230648510
|
29/12/2023
|
MINI BABU
|
1609008002WL034418
|
MINI BABU
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741617615
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-010/172
(Karimkunnam)
|
1609008002NRG24271220230648511
|
29/12/2023
|
MANJU BABU
|
1609008002WL034418
|
MANJU BABU
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741617616
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-010/23
(Karimkunnam)
|
1609008002NRG24271220230648513
|
29/12/2023
|
SAVITHRI SASI
|
1609008002WL034418
|
SAVITHRI SASI
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741617606
|
|
MRS SAVITHRI SASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-010/44
(Karimkunnam)
|
1609008002NRG24271220230648514
|
29/12/2023
|
LALY THOMAS
|
1609008002WL034418
|
LALY THOMAS
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1741617608
|
|
LALY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thodupuzha
|
KL-09-008-002-010/66
(Karimkunnam)
|
1609008002NRG24271220230648515
|
29/12/2023
|
SHINY ROBINS
|
1609008002WL034418
|
SHINY ROBINS
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
13/03/2024
|
|
1741617607
|
|
MRS SHINY ROBINS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-010/75
(Karimkunnam)
|
1609008002NRG24271220230648516
|
29/12/2023
|
SANGEETHA V D
|
1609008002WL034418
|
SANGEETHA V D
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741617614
|
|
MRS SANGEETHA V D
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-010/76
(Karimkunnam)
|
1609008002NRG24271220230648517
|
29/12/2023
|
MAYA M
|
1609008002WL034418
|
MAYA M
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1741617610
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-010/88
(Karimkunnam)
|
1609008002NRG24271220230648518
|
29/12/2023
|
MERY FRANCISE
|
1609008002WL034418
|
MERY FRANCISE
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1741617611
|
|
MRS MERY FRANCISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-002-010/173
(Karimkunnam)
|
1609008002NRG24271220230648512
|
29/12/2023
|
MINI JOY
|
1609008002WL034418
|
MINI JOY
|
00657
|
KLGB0040331
|
333
|
333
|
Processed
|
13/03/2024
|
|
1741617604
|
|
MINI JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|