|
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-09-008-001-007/10
(Edavetty)
|
1609008001NRG23040420231017198
|
05/04/2023
|
JASMINE JOY
|
1609008001WL053264
|
JASMINE JOY
|
00415
|
SBIN0070408
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690385626
|
|
MRS JASMINE JOY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-001-007/105
(Edavetty)
|
1609008001NRG23040420231017199
|
05/04/2023
|
MARY V M
|
1609008001WL053264
|
MARY V M
|
00415
|
SBIN0070408
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690385631
|
|
MRS MARY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-001-007/134
(Edavetty)
|
1609008001NRG23040420231017200
|
05/04/2023
|
PHILOMINA BABURAJ
|
1609008001WL053264
|
PHILOMINA BABURAJ
|
00415
|
SBIN0070408
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690385632
|
|
MRS PHILOMINA BABURAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-001-007/216
(Edavetty)
|
1609008001NRG23040420231017201
|
05/04/2023
|
anumol jinu
|
1609008001WL053264
|
anumol jinu
|
00415
|
SBIN0070408
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690385623
|
|
anumol jinu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Thodupuzha
|
KL-09-008-001-007/219
(Edavetty)
|
1609008001NRG23040420231017202
|
05/04/2023
|
SARALA GOPALAN
|
1609008001WL053264
|
SARALA GOPALAN
|
00415
|
SBIN0070408
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690385630
|
|
MRS SARALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-007/40
(Edavetty)
|
1609008001NRG23040420231017203
|
05/04/2023
|
ANI MARTIN
|
1609008001WL053264
|
ANI MARTIN
|
00415
|
SBIN0070408
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690385629
|
|
MRS ANI MARTIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-001-007/46
(Edavetty)
|
1609008001NRG23040420231017204
|
05/04/2023
|
SHERLY JOSE
|
1609008001WL053264
|
SHERLY JOSE
|
00415
|
SBIN0070408
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690385625
|
|
MRS SHERLY JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-001-007/52
(Edavetty)
|
1609008001NRG23040420231017205
|
05/04/2023
|
CHINNAMMA DEVASIA
|
1609008001WL053264
|
CHINNAMMA DEVASIA
|
00415
|
SBIN0070408
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690385628
|
|
MRS CHINNAMMA DEVASSIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-001-007/57
(Edavetty)
|
1609008001NRG23040420231017206
|
05/04/2023
|
ALEY LUKA
|
1609008001WL053264
|
ALEY LUKA
|
00415
|
SBIN0070408
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690385627
|
|
MRS ALEY LUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-001-007/6
(Edavetty)
|
1609008001NRG23040420231017207
|
05/04/2023
|
Augusthi
|
1609008001WL053264
|
Augusthi
|
00415
|
SBIN0070408
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690385624
|
|
MR AUGUSTHY T V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|