|
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-09-008-002-006/154
(Karimkunnam)
|
1609008002NRG24120320240778619
|
12/03/2024
|
VASANTHI KRISHNAN
|
1609008002WL043397
|
VASANTHI KRISHNAN
|
00127
|
FDRL0001121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104851422
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-006/1
(Karimkunnam)
|
1609008002NRG24120320240778618
|
12/03/2024
|
ELSY JOHNY
|
1609008002WL043397
|
ELSY JOHNY
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104851429
|
|
MRS ELSY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-006/156
(Karimkunnam)
|
1609008002NRG24120320240778620
|
12/03/2024
|
Saradha p p
|
1609008002WL043397
|
Saradha p p
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104851423
|
|
MRS SARADHA P P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-006/16
(Karimkunnam)
|
1609008002NRG24120320240778621
|
12/03/2024
|
PENNAMMA KUTTAPPAN
|
1609008002WL043397
|
PENNAMMA KUTTAPPAN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104851424
|
|
PENNAMMA KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Thodupuzha
|
KL-09-008-002-006/175
(Karimkunnam)
|
1609008002NRG24120320240778622
|
12/03/2024
|
LOVECY ALBERT
|
1609008002WL043397
|
LOVECY ALBERT
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104851428
|
|
MRS LOVECY ALBERT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-006/178
(Karimkunnam)
|
1609008002NRG24120320240778623
|
12/03/2024
|
NISHA GEORGE
|
1609008002WL043397
|
NISHA GEORGE
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104851432
|
|
MRS NISHA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-006/194
(Karimkunnam)
|
1609008002NRG24120320240778624
|
12/03/2024
|
LATHIKA K K
|
1609008002WL043397
|
LATHIKA K K
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104851431
|
|
LATHIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-002-006/23
(Karimkunnam)
|
1609008002NRG24120320240778625
|
12/03/2024
|
KUMARY VISWAMBHARAN
|
1609008002WL043397
|
KUMARY VISWAMBHARAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104851427
|
|
MRS KUMARY VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-006/26
(Karimkunnam)
|
1609008002NRG24120320240778626
|
12/03/2024
|
CHINNAMMA GEORGE
|
1609008002WL043397
|
CHINNAMMA GEORGE
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104851426
|
|
MRS CHINNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-006/56
(Karimkunnam)
|
1609008002NRG24120320240778627
|
12/03/2024
|
RUGMINI RAVI
|
1609008002WL043397
|
RUGMINI RAVI
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104851430
|
|
MRS RUGMINI RAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-006/9
(Karimkunnam)
|
1609008002NRG24120320240778628
|
12/03/2024
|
LAILAMMA SEBASTIAN
|
1609008002WL043397
|
LAILAMMA SEBASTIAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104851425
|
|
MRS LAILAMMA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|