|
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-09-008-002-009/124
(Karimkunnam)
|
1609008002NRG24210720230225224
|
24/07/2023
|
MERCY
|
1609008002WL011629
|
MERCY
|
00127
|
FDRL0001717
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955767572
|
|
MERCY
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Thodupuzha
|
KL-09-008-002-009/154
(Karimkunnam)
|
1609008002NRG24210720230225230
|
24/07/2023
|
MATHAI THOMAS
|
1609008002WL011629
|
MATHAI THOMAS
|
00127
|
FDRL0001717
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955767573
|
|
MATHAI THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-002-009/152
(Karimkunnam)
|
1609008002NRG24210720230225229
|
24/07/2023
|
SHAJI MATHEW
|
1609008002WL011629
|
SHAJI MATHEW
|
00409
|
SIBL0000904
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767571
|
|
MR SHAJI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-009/156
(Karimkunnam)
|
1609008002NRG24210720230225231
|
24/07/2023
|
TOMY JOSEPH
|
1609008002WL011629
|
TOMY JOSEPH
|
00409
|
SIBL0000904
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767570
|
|
TOMY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-002-009/121
(Karimkunnam)
|
1609008002NRG24210720230225223
|
24/07/2023
|
AUGUSTINE MATHEW
|
1609008002WL011629
|
AUGUSTINE MATHEW
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767580
|
|
MR AUGUSTINE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-009/126
(Karimkunnam)
|
1609008002NRG24210720230225225
|
24/07/2023
|
Jose v u
|
1609008002WL011629
|
Jose v u
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955767579
|
|
MR JOSE V U
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-009/13
(Karimkunnam)
|
1609008002NRG24210720230225226
|
24/07/2023
|
Rugmini Gopalan
|
1609008002WL011629
|
Rugmini Gopalan
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955767577
|
|
MRS RUGMINI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-009/149
(Karimkunnam)
|
1609008002NRG24210720230225227
|
24/07/2023
|
Baby Thomas
|
1609008002WL011629
|
Baby Thomas
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955767574
|
|
MR BABY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-009/15
(Karimkunnam)
|
1609008002NRG24210720230225228
|
24/07/2023
|
pushavally sasi
|
1609008002WL011629
|
pushavally sasi
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955767576
|
|
MRS PUSHPAVALLY SASI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-009/2
(Karimkunnam)
|
1609008002NRG24210720230225232
|
24/07/2023
|
SHIBI SANTHOSH
|
1609008002WL011629
|
SHIBI SANTHOSH
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955767578
|
|
MRS SHIBI SANTHOSH ALIAS SHIBI V S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-009/71
(Karimkunnam)
|
1609008002NRG24210720230225233
|
24/07/2023
|
MARY AUGUSTHY
|
1609008002WL011629
|
MARY AUGUSTHY
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955767575
|
|
MARY AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18981
|
18981
|
|
|
|
|
|
|
|