|
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-09-008-002-005/141
(Karimkunnam)
|
1609008002NRG24120220240729661
|
12/02/2024
|
SATHYABHAMA K
|
1609008002WL039881
|
SATHYABHAMA K
|
00078
|
CNRB0000722
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754597770
|
|
SATHYABHAMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-013/172
(Karimkunnam)
|
1609008002NRG24120220240729680
|
12/02/2024
|
BIJU JOHN
|
1609008002WL039881
|
BIJU JOHN
|
00127
|
FDRL0001717
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597771
|
|
MR BIJU JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-002-005/1
(Karimkunnam)
|
1609008002NRG24120220240729657
|
12/02/2024
|
PONNAMMA DAS
|
1609008002WL039881
|
PONNAMMA DAS
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2754597780
|
|
PONNAMMA DAS
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-002-005/103
(Karimkunnam)
|
1609008002NRG24120220240729658
|
12/02/2024
|
THANKAMANI
|
1609008002WL039881
|
THANKAMANI
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754597791
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-002-005/117
(Karimkunnam)
|
1609008002NRG24120220240729659
|
12/02/2024
|
V K OMANA
|
1609008002WL039881
|
V K OMANA
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597793
|
|
MRS OMANA WO SABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-005/123
(Karimkunnam)
|
1609008002NRG24120220240729660
|
12/02/2024
|
SARAMMA
|
1609008002WL039881
|
SARAMMA
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754597792
|
|
MRS SARAMMA WO JOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-005/18
(Karimkunnam)
|
1609008002NRG24120220240729666
|
12/02/2024
|
SHERI THOMAS
|
1609008002WL039881
|
SHERI THOMAS
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2754597781
|
|
SHERY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-002-005/20
(Karimkunnam)
|
1609008002NRG24120220240729668
|
12/02/2024
|
LAISA JOHN
|
1609008002WL039881
|
LAISA JOHN
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754597782
|
|
MRS LAISA JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-005/26
(Karimkunnam)
|
1609008002NRG24120220240729670
|
12/02/2024
|
CELINE OUSEPPACHAN
|
1609008002WL039881
|
CELINE OUSEPPACHAN
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754597783
|
|
MRS CELINE OUSEPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-005/3
(Karimkunnam)
|
1609008002NRG24120220240729671
|
12/02/2024
|
MINI SHAJI
|
1609008002WL039881
|
MINI SHAJI
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754597779
|
|
MRS MINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-005/41
(Karimkunnam)
|
1609008002NRG24120220240729672
|
12/02/2024
|
ELSY PEETER
|
1609008002WL039881
|
ELSY PEETER
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754597784
|
|
ELSY PETER
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-002-005/42
(Karimkunnam)
|
1609008002NRG24120220240729673
|
12/02/2024
|
RATNAMMA SIVADAS
|
1609008002WL039881
|
RATNAMMA SIVADAS
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597785
|
|
MRS RATNAMMA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-005/81
(Karimkunnam)
|
1609008002NRG24120220240729674
|
12/02/2024
|
molly
|
1609008002WL039881
|
molly
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597790
|
|
MOLLY CHINNAPPAN
|
BANK OF BARODA(606985)
|
|
14
|
Thodupuzha
|
KL-09-008-002-005/87
(Karimkunnam)
|
1609008002NRG24120220240729675
|
12/02/2024
|
VILASINI P A
|
1609008002WL039881
|
VILASINI P A
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754597786
|
|
MRS VILASINI P A
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-002-005/88
(Karimkunnam)
|
1609008002NRG24120220240729676
|
12/02/2024
|
VALSAMMA BABY
|
1609008002WL039881
|
VALSAMMA BABY
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597787
|
|
VALSAMMA BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Thodupuzha
|
KL-09-008-002-005/95
(Karimkunnam)
|
1609008002NRG24120220240729677
|
12/02/2024
|
RAMLA ASSIS
|
1609008002WL039881
|
RAMLA ASSIS
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754597788
|
|
MRS RAMLA ASSIS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-002-005/99
(Karimkunnam)
|
1609008002NRG24120220240729678
|
12/02/2024
|
THRESIAMMA GEORGE
|
1609008002WL039881
|
THRESIAMMA GEORGE
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754597789
|
|
THRESIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
18
|
Thodupuzha
|
KL-09-008-002-007/119
(Karimkunnam)
|
1609008002NRG24120220240729679
|
12/02/2024
|
SUNANTHA P S
|
1609008002WL039881
|
SUNANTHA P S
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597776
|
|
MR SUNANTHA P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
19
|
Thodupuzha
|
KL-09-008-002-005/167
(Karimkunnam)
|
1609008002NRG24120220240729663
|
12/02/2024
|
SILJI JOSEPH
|
1609008002WL039881
|
SILJI JOSEPH
|
00415
|
SBIN0070933
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754597772
|
|
MRS SILJI JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-002-005/160
(Karimkunnam)
|
1609008002NRG24120220240729662
|
12/02/2024
|
BINDHU SUNNY
|
1609008002WL039881
|
BINDHU SUNNY
|
00657
|
KLGB0040331
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754597775
|
|
BINDHU SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-002-005/169
(Karimkunnam)
|
1609008002NRG24120220240729664
|
12/02/2024
|
BENNY DEVASSIA
|
1609008002WL039881
|
BENNY DEVASSIA
|
00657
|
KLGB0040331
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754597773
|
|
BENNY DEVASIA
|
FEDERAL BANK(607165)
|
|
22
|
Thodupuzha
|
KL-09-008-002-005/172
(Karimkunnam)
|
1609008002NRG24120220240729665
|
12/02/2024
|
MINI RAJAPPAN
|
1609008002WL039881
|
MINI RAJAPPAN
|
00657
|
KLGB0040331
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754597778
|
|
MINI RAJAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-002-005/18
(Karimkunnam)
|
1609008002NRG24120220240729667
|
12/02/2024
|
THOMAS P J
|
1609008002WL039881
|
THOMAS P J
|
00657
|
KLGB0040331
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754597774
|
|
THOMAS P J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-002-005/21
(Karimkunnam)
|
1609008002NRG24120220240729669
|
12/02/2024
|
RAJIMOL THANKACHAN
|
1609008002WL039881
|
RAJIMOL THANKACHAN
|
00657
|
KLGB0040331
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2754597777
|
|
RAJIMOL THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|