|
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)
|
1609008002NRG24190120240689368
|
20/01/2024
|
MERCY
|
1609008002WL037234
|
MERCY
|
00127
|
FDRL0001717
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138766373
|
|
MERCY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-009/1
(Karimkunnam)
|
1609008002NRG24190120240689367
|
20/01/2024
|
THOMAS KURIAKOSE
|
1609008002WL037234
|
THOMAS KURIAKOSE
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2138766378
|
|
THOMAS KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-009/126
(Karimkunnam)
|
1609008002NRG24190120240689369
|
20/01/2024
|
Jose v u
|
1609008002WL037234
|
Jose v u
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138766376
|
|
MR JOSE V U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-009/13
(Karimkunnam)
|
1609008002NRG24190120240689370
|
20/01/2024
|
Rugmini Gopalan
|
1609008002WL037234
|
Rugmini Gopalan
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2138766380
|
|
MRS RUGMINI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-009/15
(Karimkunnam)
|
1609008002NRG24190120240689371
|
20/01/2024
|
pushavally sasi
|
1609008002WL037234
|
pushavally sasi
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2138766379
|
|
MRS PUSHPAVALLY SASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-009/16
(Karimkunnam)
|
1609008002NRG24190120240689372
|
20/01/2024
|
Jomon Abraham
|
1609008002WL037234
|
Jomon Abraham
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138766377
|
|
MR JOMON ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-009/2
(Karimkunnam)
|
1609008002NRG24190120240689373
|
20/01/2024
|
SHIBI SANTHOSH
|
1609008002WL037234
|
SHIBI SANTHOSH
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2138766381
|
|
MRS SHIBI SANTHOSH ALIAS SHIBI V S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-009/38
(Karimkunnam)
|
1609008002NRG24190120240689374
|
20/01/2024
|
SATHYAN K P
|
1609008002WL037234
|
SATHYAN K P
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2138766383
|
|
SATHYAN K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-002-009/86
(Karimkunnam)
|
1609008002NRG24190120240689375
|
20/01/2024
|
TOMY D
|
1609008002WL037234
|
TOMY D
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138766382
|
|
MR TOMY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-002-009/87
(Karimkunnam)
|
1609008002NRG24190120240689376
|
20/01/2024
|
OMANA GOPAN
|
1609008002WL037234
|
OMANA GOPAN
|
00657
|
KLGB0040331
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138766374
|
|
OMANA GOPAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-002-010/183
(Karimkunnam)
|
1609008002NRG24190120240689377
|
20/01/2024
|
RAMANI P S
|
1609008002WL037234
|
RAMANI P S
|
00657
|
KLGB0040331
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138766375
|
|
MRS RAMANI P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|