|
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-09-008-002-010/102
(Karimkunnam)
|
1609008002NRG24040320240766157
|
07/03/2024
|
LISSY GEORGE
|
1609008002WL042503
|
LISSY GEORGE
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104927519
|
|
LISSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/118
(Karimkunnam)
|
1609008002NRG24040320240766158
|
07/03/2024
|
EMMANUEL M D
|
1609008002WL042503
|
EMMANUEL M D
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104927526
|
|
EMMANUEL M D
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/134
(Karimkunnam)
|
1609008002NRG24040320240766159
|
07/03/2024
|
ALEYAMMA JOSEPH
|
1609008002WL042503
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104927524
|
|
ALEYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-002-010/139
(Karimkunnam)
|
1609008002NRG24040320240766160
|
07/03/2024
|
MINI BABU
|
1609008002WL042503
|
MINI BABU
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104927517
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-010/172
(Karimkunnam)
|
1609008002NRG24040320240766161
|
07/03/2024
|
MANJU BABU
|
1609008002WL042503
|
MANJU BABU
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104927525
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-010/23
(Karimkunnam)
|
1609008002NRG24040320240766163
|
07/03/2024
|
SAVITHRI SASI
|
1609008002WL042503
|
SAVITHRI SASI
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104927520
|
|
MRS SAVITHRI SASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-010/44
(Karimkunnam)
|
1609008002NRG24040320240766164
|
07/03/2024
|
LALY THOMAS
|
1609008002WL042503
|
LALY THOMAS
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104927522
|
|
LALY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Thodupuzha
|
KL-09-008-002-010/66
(Karimkunnam)
|
1609008002NRG24040320240766165
|
07/03/2024
|
SHINY ROBINS
|
1609008002WL042503
|
SHINY ROBINS
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104927521
|
|
MRS SHINY ROBINS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-010/75
(Karimkunnam)
|
1609008002NRG24040320240766166
|
07/03/2024
|
SANGEETHA V D
|
1609008002WL042503
|
SANGEETHA V D
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104927527
|
|
MRS SANGEETHA V D
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-010/88
(Karimkunnam)
|
1609008002NRG24040320240766167
|
07/03/2024
|
MERY FRANCISE
|
1609008002WL042503
|
MERY FRANCISE
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104927523
|
|
MRS MERY FRANCISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-002-010/173
(Karimkunnam)
|
1609008002NRG24040320240766162
|
07/03/2024
|
MINI JOY
|
1609008002WL042503
|
MINI JOY
|
00657
|
KLGB0040331
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104927518
|
|
MINI JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|