|
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-09-008-002-010/133
(Karimkunnam)
|
1609008002NRG24191020230483961
|
25/10/2023
|
AJITHA MOHANARAJAN
|
1609008002WL024781
|
AJITHA MOHANARAJAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8017066271
|
|
MRS AJITHA MOHANARAJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/2
(Karimkunnam)
|
1609008002NRG24191020230483962
|
25/10/2023
|
THANKAMANI SOMAN
|
1609008002WL024781
|
THANKAMANI SOMAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
27/11/2023
|
|
8017066275
|
|
THANKMANI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/5
(Karimkunnam)
|
1609008002NRG24191020230483963
|
25/10/2023
|
SYAMALA VASUDEVAN
|
1609008002WL024781
|
SYAMALA VASUDEVAN
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
27/11/2023
|
|
8017066276
|
|
MRS SYAMALA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-012/11
(Karimkunnam)
|
1609008002NRG24191020230483965
|
25/10/2023
|
JOHN JOSEPH
|
1609008002WL024781
|
JOHN JOSEPH
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017066277
|
|
MR JOHN JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-012/3
(Karimkunnam)
|
1609008002NRG24191020230483966
|
25/10/2023
|
CELINA JOSE
|
1609008002WL024781
|
CELINA JOSE
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017066273
|
|
CELINA SIBY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-002-012/4
(Karimkunnam)
|
1609008002NRG24191020230483967
|
25/10/2023
|
VILASINI BALAKRISHNAN
|
1609008002WL024781
|
VILASINI BALAKRISHNAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017066274
|
|
MRS VILASINI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-002-011/198
(Karimkunnam)
|
1609008002NRG24191020230483964
|
25/10/2023
|
OMANA SATHYAN
|
1609008002WL024781
|
OMANA SATHYAN
|
00657
|
KLGB0040328
|
999
|
999
|
Processed
|
27/11/2023
|
|
8017066272
|
|
OMANA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|