|
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-09-008-002-010/22
(Karimkunnam)
|
1609008002NRG24260820230365033
|
26/08/2023
|
REMANI PRABHAKARAN
|
1609008002WL018172
|
REMANI PRABHAKARAN
|
00415
|
SBIN0070224
|
328
|
328
|
Processed
|
22/09/2023
|
|
5797342858
|
|
REMANI PRABHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/39
(Karimkunnam)
|
1609008002NRG24260820230365034
|
26/08/2023
|
SNGEETHA BABY
|
1609008002WL018172
|
SNGEETHA BABY
|
00415
|
SBIN0070224
|
2952
|
2952
|
Processed
|
21/09/2023
|
|
5797342857
|
|
SANGEETHA BABY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/64
(Karimkunnam)
|
1609008002NRG24260820230365035
|
26/08/2023
|
ALEYAMMA KUNJUMON
|
1609008002WL018172
|
ALEYAMMA KUNJUMON
|
00415
|
SBIN0070224
|
2296
|
2296
|
Processed
|
21/09/2023
|
|
5797342853
|
|
ELYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-002-010/70
(Karimkunnam)
|
1609008002NRG24260820230365036
|
26/08/2023
|
RAJAPPAN K.V.
|
1609008002WL018172
|
RAJAPPAN K.V.
|
00415
|
SBIN0070224
|
984
|
984
|
Processed
|
21/09/2023
|
|
5797342851
|
|
MR RAJAPPAN KV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-010/72
(Karimkunnam)
|
1609008002NRG24260820230365037
|
26/08/2023
|
CHINNAMMA JOSE
|
1609008002WL018172
|
CHINNAMMA JOSE
|
00415
|
SBIN0070224
|
2296
|
2296
|
Processed
|
22/09/2023
|
|
5797342856
|
|
CHINNAMMA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-002-011/10
(Karimkunnam)
|
1609008002NRG24260820230365038
|
26/08/2023
|
CHANDRIKA SUDHAKARAN
|
1609008002WL018172
|
CHANDRIKA SUDHAKARAN
|
00415
|
SBIN0070224
|
2952
|
2952
|
Processed
|
22/09/2023
|
|
5797342852
|
|
CHANDRIKA SUDHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24260820230365039
|
26/08/2023
|
RAJAMMA THANKAPPAN
|
1609008002WL018172
|
RAJAMMA THANKAPPAN
|
00415
|
SBIN0070224
|
1968
|
1968
|
Processed
|
21/09/2023
|
|
5797342854
|
|
MR RAJAMMA V K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24260820230365040
|
26/08/2023
|
RAJITHA E K
|
1609008002WL018172
|
RAJITHA E K
|
00415
|
SBIN0070224
|
2952
|
2952
|
Processed
|
22/09/2023
|
|
5797342862
|
|
RAJITHA E K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-002-011/122
(Karimkunnam)
|
1609008002NRG24260820230365041
|
26/08/2023
|
JANAMMA KUMARAN
|
1609008002WL018172
|
JANAMMA KUMARAN
|
00415
|
SBIN0070224
|
1312
|
1312
|
Processed
|
21/09/2023
|
|
5797342850
|
|
JANAMMA A K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-002-011/13
(Karimkunnam)
|
1609008002NRG24260820230365042
|
26/08/2023
|
PANKAJASHY CHELLAPPAN
|
1609008002WL018172
|
PANKAJASHY CHELLAPPAN
|
00415
|
SBIN0070224
|
656
|
656
|
Processed
|
21/09/2023
|
|
5797342855
|
|
MRS PANKAJASHY CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-011/32
(Karimkunnam)
|
1609008002NRG24260820230365043
|
26/08/2023
|
JESSY BABY
|
1609008002WL018172
|
JESSY BABY
|
00415
|
SBIN0070224
|
2624
|
2624
|
Processed
|
22/09/2023
|
|
5797342859
|
|
JESSY BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-002-011/85
(Karimkunnam)
|
1609008002NRG24260820230365044
|
26/08/2023
|
TENCY JENALSON
|
1609008002WL018172
|
TENCY JENALSON
|
00415
|
SBIN0070224
|
2952
|
2952
|
Processed
|
21/09/2023
|
|
5797342860
|
|
MRS TENCY JENALSON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-011/90
(Karimkunnam)
|
1609008002NRG24260820230365045
|
26/08/2023
|
INDIRA REGHU
|
1609008002WL018172
|
INDIRA REGHU
|
00415
|
SBIN0070224
|
328
|
328
|
Processed
|
22/09/2023
|
|
5797342861
|
|
INDIRA K U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24600
|
24600
|
|
|
|
|
|
|
|