|
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-09-008-002-001/36
(Karimkunnam)
|
1609008002NRG24190120240689387
|
20/01/2024
|
ROSILY STEPHEN
|
1609008002WL037236
|
ROSILY STEPHEN
|
00415
|
SBIN0070224
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139750513
|
|
MRS ROSILY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-002/123
(Karimkunnam)
|
1609008002NRG24190120240689388
|
20/01/2024
|
ALEYKUTTY JOSEPH
|
1609008002WL037236
|
ALEYKUTTY JOSEPH
|
00415
|
SBIN0070224
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139750509
|
|
MRS ALEYKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-002/123
(Karimkunnam)
|
1609008002NRG24190120240689389
|
20/01/2024
|
JOSEPH
|
1609008002WL037236
|
JOSEPH
|
00415
|
SBIN0070224
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139750498
|
|
MR JOSEPH JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-005/121
(Karimkunnam)
|
1609008002NRG24190120240689390
|
20/01/2024
|
YESODHARA KRISHNANKUTTY
|
1609008002WL037236
|
YESODHARA KRISHNANKUTTY
|
00415
|
SBIN0070224
|
3310
|
3310
|
Processed
|
25/03/2024
|
|
2139750508
|
|
MRS YESODHARA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-005/48
(Karimkunnam)
|
1609008002NRG24190120240689391
|
20/01/2024
|
MINI BIJU
|
1609008002WL037236
|
MINI BIJU
|
00415
|
SBIN0070224
|
3310
|
3310
|
Processed
|
25/03/2024
|
|
2139750507
|
|
MRS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-007/15
(Karimkunnam)
|
1609008002NRG24190120240689393
|
20/01/2024
|
MOLLY THANKACHAN
|
1609008002WL037236
|
MOLLY THANKACHAN
|
00415
|
SBIN0070224
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139750506
|
|
MRS MOLLY THANKACHAN MOLLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-007/15
(Karimkunnam)
|
1609008002NRG24190120240689394
|
20/01/2024
|
THANKACHAN
|
1609008002WL037236
|
THANKACHAN
|
00415
|
SBIN0070224
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2139750499
|
|
MR THANKACHAN VARKEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-007/24
(Karimkunnam)
|
1609008002NRG24190120240689395
|
20/01/2024
|
ANNAMMA MATHEW
|
1609008002WL037236
|
ANNAMMA MATHEW
|
00415
|
SBIN0070224
|
3310
|
3310
|
Processed
|
25/03/2024
|
|
2139750512
|
|
MRS ANNAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-007/27
(Karimkunnam)
|
1609008002NRG24190120240689396
|
20/01/2024
|
SELIN JOSE
|
1609008002WL037236
|
SELIN JOSE
|
00415
|
SBIN0070224
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139750505
|
|
MRS SELIN JOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-007/28
(Karimkunnam)
|
1609008002NRG24190120240689398
|
20/01/2024
|
MINI JOHNY
|
1609008002WL037236
|
MINI JOHNY
|
00415
|
SBIN0070224
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2139750504
|
|
MRS MINI JOHNY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-007/29
(Karimkunnam)
|
1609008002NRG24190120240689399
|
20/01/2024
|
AMINA ANTONY
|
1609008002WL037236
|
AMINA ANTONY
|
00415
|
SBIN0070224
|
2979
|
2979
|
Processed
|
25/03/2024
|
|
2139750503
|
|
AMINA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-002-007/42
(Karimkunnam)
|
1609008002NRG24190120240689400
|
20/01/2024
|
AMMINI HARIDAS
|
1609008002WL037236
|
AMMINI HARIDAS
|
00415
|
SBIN0070224
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139750502
|
|
MRS AMMINI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-007/63
(Karimkunnam)
|
1609008002NRG24190120240689402
|
20/01/2024
|
THRESIAMMA JOSE
|
1609008002WL037236
|
THRESIAMMA JOSE
|
00415
|
SBIN0070224
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139750501
|
|
MRS THRESIAMMA JOSE ALIAS THRESIA K M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-002-007/87
(Karimkunnam)
|
1609008002NRG24190120240689403
|
20/01/2024
|
AMMUKUTTY BALAKRISHNAN
|
1609008002WL037236
|
AMMUKUTTY BALAKRISHNAN
|
00415
|
SBIN0070224
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139750510
|
|
AMMUKUTTY BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-002-007/88
(Karimkunnam)
|
1609008002NRG24190120240689404
|
20/01/2024
|
LILLY BABU
|
1609008002WL037236
|
LILLY BABU
|
00415
|
SBIN0070224
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139750500
|
|
MRS LILLY BABU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-002-007/89
(Karimkunnam)
|
1609008002NRG24190120240689405
|
20/01/2024
|
ANNAKKUTTY JOSEPH
|
1609008002WL037236
|
ANNAKKUTTY JOSEPH
|
00415
|
SBIN0070224
|
2317
|
2317
|
Processed
|
25/03/2024
|
|
2139750511
|
|
MRS ANNAKKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28466
|
28466
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-002-007/27
(Karimkunnam)
|
1609008002NRG24190120240689397
|
20/01/2024
|
JOSE VARKEY
|
1609008002WL037236
|
JOSE VARKEY
|
00657
|
KLGB0040328
|
662
|
662
|
Rejected
|
25/03/2024
|
|
2139750497
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-002-007/111
(Karimkunnam)
|
1609008002NRG24190120240689392
|
20/01/2024
|
ELSAMMA TOMY
|
1609008002WL037236
|
ELSAMMA TOMY
|
00657
|
KLGB0040331
|
662
|
662
|
Processed
|
25/03/2024
|
|
2139750494
|
|
ELSAMMA TOMY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-002-007/52
(Karimkunnam)
|
1609008002NRG24190120240689401
|
20/01/2024
|
NASEEMA MOHAMMADALY
|
1609008002WL037236
|
NASEEMA MOHAMMADALY
|
00657
|
KLGB0040331
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2139750496
|
|
NASEEMA MOHAMMADALY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Thodupuzha
|
KL-09-008-002-013/30
(Karimkunnam)
|
1609008002NRG24190120240689406
|
20/01/2024
|
SOBHANA SREEDHARAN
|
1609008002WL037236
|
SOBHANA SREEDHARAN
|
00657
|
KLGB0040331
|
331
|
331
|
Processed
|
25/03/2024
|
|
2139750495
|
|
Mr. SOBHANA SREEDHARAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32107
|
32107
|
|
|
|
|
|
|
|