|
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-09-008-002-006/1
(Karimkunnam)
|
1609008002NRG24070820230281013
|
08/08/2023
|
ELSY JOHNY
|
1609008002WL014339
|
ELSY JOHNY
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5799886510
|
|
MRS ELSY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-006/156
(Karimkunnam)
|
1609008002NRG24070820230281014
|
08/08/2023
|
Saradha p p
|
1609008002WL014339
|
Saradha p p
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5799886497
|
|
MRS SARADHA P P
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-006/16
(Karimkunnam)
|
1609008002NRG24070820230281015
|
08/08/2023
|
PENNAMMA KUTTAPPAN
|
1609008002WL014339
|
PENNAMMA KUTTAPPAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
22/09/2023
|
|
5799886501
|
|
PENNAMMA KUTTAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-002-006/175
(Karimkunnam)
|
1609008002NRG24070820230281016
|
08/08/2023
|
LOVECY ALBERT
|
1609008002WL014339
|
LOVECY ALBERT
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799886506
|
|
MRS LOVECY ALBERT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-006/177
(Karimkunnam)
|
1609008002NRG24070820230281017
|
08/08/2023
|
TENCY BIJU
|
1609008002WL014339
|
TENCY BIJU
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5799886498
|
|
TENCY BIJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-002-006/181
(Karimkunnam)
|
1609008002NRG24070820230281019
|
08/08/2023
|
MARIYA AUGUSTINE
|
1609008002WL014339
|
MARIYA AUGUSTINE
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5799886512
|
|
MRS MARIYA AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-006/193
(Karimkunnam)
|
1609008002NRG24070820230281020
|
08/08/2023
|
PRASANNA RAJAN
|
1609008002WL014339
|
PRASANNA RAJAN
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5799886499
|
|
MRS PRASANNA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-006/194
(Karimkunnam)
|
1609008002NRG24070820230281021
|
08/08/2023
|
LATHIKA K K
|
1609008002WL014339
|
LATHIKA K K
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5799886514
|
|
LATHIKA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-002-006/23
(Karimkunnam)
|
1609008002NRG24070820230281022
|
08/08/2023
|
KUMARY VISWAMBHARAN
|
1609008002WL014339
|
KUMARY VISWAMBHARAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5799886505
|
|
MRS KUMARY VISWAMBHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-006/26
(Karimkunnam)
|
1609008002NRG24070820230281023
|
08/08/2023
|
CHINNAMMA GEORGE
|
1609008002WL014339
|
CHINNAMMA GEORGE
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5799886504
|
|
MRS CHINNAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-006/27
(Karimkunnam)
|
1609008002NRG24070820230281024
|
08/08/2023
|
ALEYKUTTY ANOTNY
|
1609008002WL014339
|
ALEYKUTTY ANOTNY
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5799886509
|
|
MRS ALEYKUTTY ANOTNY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-006/27
(Karimkunnam)
|
1609008002NRG24070820230281025
|
08/08/2023
|
CICILY ANTONY
|
1609008002WL014339
|
CICILY ANTONY
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5799886515
|
|
MISS CICILY ANTONY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-006/31
(Karimkunnam)
|
1609008002NRG24070820230281026
|
08/08/2023
|
RAMBHA SIDHARTHAN
|
1609008002WL014339
|
RAMBHA SIDHARTHAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799886500
|
|
MRS RAMBHA SIDHARTHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-002-006/37
(Karimkunnam)
|
1609008002NRG24070820230281027
|
08/08/2023
|
SHEELA RAJAN
|
1609008002WL014339
|
SHEELA RAJAN
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799886503
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-002-006/39
(Karimkunnam)
|
1609008002NRG24070820230281028
|
08/08/2023
|
KAMALAMMA SREEDHARAN
|
1609008002WL014339
|
KAMALAMMA SREEDHARAN
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5799886508
|
|
MRS KAMALAMMA SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-002-006/49
(Karimkunnam)
|
1609008002NRG24070820230281029
|
08/08/2023
|
SUNITHA JOY
|
1609008002WL014339
|
SUNITHA JOY
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
22/09/2023
|
|
5799886511
|
|
SUNITHA JOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thodupuzha
|
KL-09-008-002-006/6
(Karimkunnam)
|
1609008002NRG24070820230281031
|
08/08/2023
|
AJITHA MANU
|
1609008002WL014339
|
AJITHA MANU
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5799886513
|
|
MRS AJITHA MANU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-002-006/6
(Karimkunnam)
|
1609008002NRG24070820230281030
|
08/08/2023
|
SUSEELA KESAVAN
|
1609008002WL014339
|
SUSEELA KESAVAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799886507
|
|
MRS SUSEELA KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-002-006/9
(Karimkunnam)
|
1609008002NRG24070820230281032
|
08/08/2023
|
LAILAMMA SEBASTIAN
|
1609008002WL014339
|
LAILAMMA SEBASTIAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5799886502
|
|
MRS LAILAMMA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59274
|
59274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|