|
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)
|
1609008002NRG24010120240660603
|
06/01/2024
|
REMANI PRABHAKARAN
|
1609008002WL035178
|
REMANI PRABHAKARAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906171893
|
|
REMANI PRABHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/39
(Karimkunnam)
|
1609008002NRG24010120240660604
|
06/01/2024
|
SNGEETHA BABY
|
1609008002WL035178
|
SNGEETHA BABY
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906171892
|
|
SANGEETHA BABY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/62
(Karimkunnam)
|
1609008002NRG24010120240660605
|
06/01/2024
|
ancy
|
1609008002WL035178
|
ancy
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906171890
|
|
MRS ANCY BABY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-010/64
(Karimkunnam)
|
1609008002NRG24010120240660606
|
06/01/2024
|
ALEYAMMA KUNJUMON
|
1609008002WL035178
|
ALEYAMMA KUNJUMON
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906171889
|
|
ELYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-002-010/70
(Karimkunnam)
|
1609008002NRG24010120240660607
|
06/01/2024
|
RAJAPPAN K.V.
|
1609008002WL035178
|
RAJAPPAN K.V.
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906171886
|
|
MR RAJAPPAN KV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-011/10
(Karimkunnam)
|
1609008002NRG24010120240660608
|
06/01/2024
|
CHANDRIKA SUDHAKARAN
|
1609008002WL035178
|
CHANDRIKA SUDHAKARAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1906171888
|
|
CHANDRIKA SUDHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24010120240660609
|
06/01/2024
|
RAJAMMA THANKAPPAN
|
1609008002WL035178
|
RAJAMMA THANKAPPAN
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906171891
|
|
MR RAJAMMA V K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24010120240660610
|
06/01/2024
|
RAJITHA E K
|
1609008002WL035178
|
RAJITHA E K
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906171897
|
|
RAJITHA E K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-002-011/20
(Karimkunnam)
|
1609008002NRG24010120240660611
|
06/01/2024
|
AMMINI BHASKARAN
|
1609008002WL035178
|
AMMINI BHASKARAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906171894
|
|
MRS AMMINI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-011/52
(Karimkunnam)
|
1609008002NRG24010120240660612
|
06/01/2024
|
RETNAMMA GOPI
|
1609008002WL035178
|
RETNAMMA GOPI
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1906171887
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-002-011/85
(Karimkunnam)
|
1609008002NRG24010120240660613
|
06/01/2024
|
TENCY JENALSON
|
1609008002WL035178
|
TENCY JENALSON
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1906171895
|
|
MRS TENCY JENALSON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-011/90
(Karimkunnam)
|
1609008002NRG24010120240660614
|
06/01/2024
|
INDIRA REGHU
|
1609008002WL035178
|
INDIRA REGHU
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1906171896
|
|
INDIRA K U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|