|
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-09-008-002-006/1
(Karimkunnam)
|
1609008002NRG24120120240674966
|
12/01/2024
|
ELSY JOHNY
|
1609008002WL036371
|
ELSY JOHNY
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905996569
|
|
MRS ELSY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-006/124
(Karimkunnam)
|
1609008002NRG24120120240674967
|
12/01/2024
|
CHANDRAVALLY CHELLAPPAN
|
1609008002WL036371
|
CHANDRAVALLY CHELLAPPAN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996570
|
|
MRS CHANDRAVALLY CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-006/156
(Karimkunnam)
|
1609008002NRG24120120240674968
|
12/01/2024
|
Saradha p p
|
1609008002WL036371
|
Saradha p p
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905996567
|
|
MRS SARADHA P P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-006/23
(Karimkunnam)
|
1609008002NRG24120120240674970
|
12/01/2024
|
KUMARY VISWAMBHARAN
|
1609008002WL036371
|
KUMARY VISWAMBHARAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905996568
|
|
MRS KUMARY VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-002-006/161
(Karimkunnam)
|
1609008002NRG24120120240674969
|
12/01/2024
|
LIBI JOSE
|
1609008002WL036371
|
LIBI JOSE
|
00462
|
UCBA0003151
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905996566
|
|
LIBI JOSE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|