|
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-09-008-002-013/171
(Karimkunnam)
|
1609008002NRG24091120230527638
|
09/11/2023
|
SHAJU
|
1609008002WL027461
|
SHAJU
|
00032
|
UTIB0000393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993235887
|
|
SHAJU JACOB
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-013/139
(Karimkunnam)
|
1609008002NRG24091120230527635
|
09/11/2023
|
MARY GEORGE
|
1609008002WL027461
|
MARY GEORGE
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993235879
|
|
MRS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-002-013/105
(Karimkunnam)
|
1609008002NRG24091120230527633
|
09/11/2023
|
AUGUSTHY THOMAS
|
1609008002WL027461
|
AUGUSTHY THOMAS
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993235888
|
|
MR AUGUSTHY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-013/139
(Karimkunnam)
|
1609008002NRG24091120230527636
|
09/11/2023
|
GEORGE MATHEW
|
1609008002WL027461
|
GEORGE MATHEW
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993235881
|
|
MR GEORGE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-013/145
(Karimkunnam)
|
1609008002NRG24091120230527637
|
09/11/2023
|
SANTHA SIVADAS
|
1609008002WL027461
|
SANTHA SIVADAS
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993235885
|
|
MRS SANTHA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-013/37
(Karimkunnam)
|
1609008002NRG24091120230527639
|
09/11/2023
|
THRESIAMMA JOSEPH
|
1609008002WL027461
|
THRESIAMMA JOSEPH
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993235883
|
|
MRS THRESIAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-013/46
(Karimkunnam)
|
1609008002NRG24091120230527640
|
09/11/2023
|
MARY MATHAI
|
1609008002WL027461
|
MARY MATHAI
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993235884
|
|
MRS MARY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-013/6
(Karimkunnam)
|
1609008002NRG24091120230527641
|
09/11/2023
|
MINI MADHU
|
1609008002WL027461
|
MINI MADHU
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993235882
|
|
MRS MINI MADHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-013/75
(Karimkunnam)
|
1609008002NRG24091120230527642
|
09/11/2023
|
THANKAMMA RAJAPPAN
|
1609008002WL027461
|
THANKAMMA RAJAPPAN
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993235886
|
|
MRS THANKAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-002-013/110
(Karimkunnam)
|
1609008002NRG24091120230527634
|
09/11/2023
|
RAJU K M
|
1609008002WL027461
|
RAJU K M
|
00657
|
KLGB0040331
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993235880
|
|
RAJU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|