|
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-09-008-002-007/114
(Karimkunnam)
|
1609008002NRG24040320240766153
|
07/03/2024
|
JOSE MANI
|
1609008002WL042502
|
JOSE MANI
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103907854
|
|
JOSE MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thodupuzha
|
KL-09-008-002-012/143
(Karimkunnam)
|
1609008002NRG24040320240766155
|
07/03/2024
|
CHINNAMMA JOSE Alias CHINNAMMA A A
|
1609008002WL042502
|
CHINNAMMA JOSE Alias CHINNAMMA A A
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103907856
|
|
CHINNAMMA JOSE Alias CHINNAMMA A A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-002-012/4
(Karimkunnam)
|
1609008002NRG24040320240766156
|
07/03/2024
|
VILASINI BALAKRISHNAN
|
1609008002WL042502
|
VILASINI BALAKRISHNAN
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103907855
|
|
MRS VILASINI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-002-011/198
(Karimkunnam)
|
1609008002NRG24040320240766154
|
07/03/2024
|
OMANA SATHYAN
|
1609008002WL042502
|
OMANA SATHYAN
|
00657
|
KLGB0040328
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103907853
|
|
OMANA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|