|
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-09-008-002-008/139
(Karimkunnam)
|
1609008002NRG24210720230220276
|
24/07/2023
|
LISSY MATHEW
|
1609008002WL011389
|
LISSY MATHEW
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
29/07/2023
|
|
3955815704
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thodupuzha
|
KL-09-008-002-008/20
(Karimkunnam)
|
1609008002NRG24210720230220278
|
24/07/2023
|
REMYA SIBIL
|
1609008002WL011389
|
REMYA SIBIL
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955815696
|
|
MRS REMYA SIBIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-008/27
(Karimkunnam)
|
1609008002NRG24210720230220279
|
24/07/2023
|
ELSY DEVASSIA
|
1609008002WL011389
|
ELSY DEVASSIA
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955815701
|
|
MRS ELSY DEVASSIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-008/28
(Karimkunnam)
|
1609008002NRG24210720230220280
|
24/07/2023
|
GRACY BABY
|
1609008002WL011389
|
GRACY BABY
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955815697
|
|
MRS GRACY BABY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-008/49
(Karimkunnam)
|
1609008002NRG24210720230220282
|
24/07/2023
|
JAYASREE K C
|
1609008002WL011389
|
JAYASREE K C
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815698
|
|
MRS JAYASREE K C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-008/55
(Karimkunnam)
|
1609008002NRG24210720230220283
|
24/07/2023
|
VALSA THOMAS
|
1609008002WL011389
|
VALSA THOMAS
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955815699
|
|
MRS VALSA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-008/65
(Karimkunnam)
|
1609008002NRG24210720230220284
|
24/07/2023
|
CICILY JOSEPH
|
1609008002WL011389
|
CICILY JOSEPH
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955815703
|
|
MRS CICILY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-008/98
(Karimkunnam)
|
1609008002NRG24210720230220285
|
24/07/2023
|
BINDU JOHN
|
1609008002WL011389
|
BINDU JOHN
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955815702
|
|
MRS BINDHU JOHN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-010/104
(Karimkunnam)
|
1609008002NRG24210720230220286
|
24/07/2023
|
SALY BABY
|
1609008002WL011389
|
SALY BABY
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955815695
|
|
MRS SALY BABY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-012/102
(Karimkunnam)
|
1609008002NRG24210720230220287
|
24/07/2023
|
SAJINI P B
|
1609008002WL011389
|
SAJINI P B
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955815700
|
|
MRS SAJINI WO SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-002-008/162
(Karimkunnam)
|
1609008002NRG24210720230220277
|
24/07/2023
|
ACHAMMA ABRAHAM
|
1609008002WL011389
|
ACHAMMA ABRAHAM
|
00657
|
KLGB0040331
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955815693
|
|
ACHAMMA ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-002-008/44
(Karimkunnam)
|
1609008002NRG24210720230220281
|
24/07/2023
|
SARAMMA JOMY ALIAS LISSY P V
|
1609008002WL011389
|
SARAMMA JOMY ALIAS LISSY P V
|
00657
|
KLGB0040331
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955815694
|
|
LISSY P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|