|
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-09-008-002-010/39
(Karimkunnam)
|
1609008002NRG24210220240746057
|
22/02/2024
|
SNGEETHA BABY
|
1609008002WL041054
|
SNGEETHA BABY
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894404701
|
|
SANGEETHA BABY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/64
(Karimkunnam)
|
1609008002NRG24210220240746058
|
22/02/2024
|
ALEYAMMA KUNJUMON
|
1609008002WL041054
|
ALEYAMMA KUNJUMON
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894404700
|
|
ELYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-011/10
(Karimkunnam)
|
1609008002NRG24210220240746059
|
22/02/2024
|
CHANDRIKA SUDHAKARAN
|
1609008002WL041054
|
CHANDRIKA SUDHAKARAN
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894404699
|
|
CHANDRIKA SUDHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-002-011/52
(Karimkunnam)
|
1609008002NRG24210220240746060
|
22/02/2024
|
RETNAMMA GOPI
|
1609008002WL041054
|
RETNAMMA GOPI
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894404698
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-002-011/85
(Karimkunnam)
|
1609008002NRG24210220240746061
|
22/02/2024
|
TENCY JENALSON
|
1609008002WL041054
|
TENCY JENALSON
|
00415
|
SBIN0070224
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894404702
|
|
MRS TENCY JENALSON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-011/90
(Karimkunnam)
|
1609008002NRG24210220240746062
|
22/02/2024
|
INDIRA REGHU
|
1609008002WL041054
|
INDIRA REGHU
|
00415
|
SBIN0070224
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894404703
|
|
INDIRA K U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|