|
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)
|
1609008002NRG24131220230614460
|
15/12/2023
|
REMANI PRABHAKARAN
|
1609008002WL032519
|
REMANI PRABHAKARAN
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682501274
|
|
REMANI PRABHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/39
(Karimkunnam)
|
1609008002NRG24131220230614461
|
15/12/2023
|
SNGEETHA BABY
|
1609008002WL032519
|
SNGEETHA BABY
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1682501273
|
|
SANGEETHA BABY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/62
(Karimkunnam)
|
1609008002NRG24131220230614462
|
15/12/2023
|
ancy
|
1609008002WL032519
|
ancy
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682501270
|
|
MRS ANCY BABY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-010/64
(Karimkunnam)
|
1609008002NRG24131220230614463
|
15/12/2023
|
ALEYAMMA KUNJUMON
|
1609008002WL032519
|
ALEYAMMA KUNJUMON
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1682501269
|
|
ELYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-002-010/70
(Karimkunnam)
|
1609008002NRG24131220230614464
|
15/12/2023
|
RAJAPPAN K.V.
|
1609008002WL032519
|
RAJAPPAN K.V.
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501266
|
|
MR RAJAPPAN KV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-011/10
(Karimkunnam)
|
1609008002NRG24131220230614465
|
15/12/2023
|
CHANDRIKA SUDHAKARAN
|
1609008002WL032519
|
CHANDRIKA SUDHAKARAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682501268
|
|
CHANDRIKA SUDHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24131220230614466
|
15/12/2023
|
RAJAMMA THANKAPPAN
|
1609008002WL032519
|
RAJAMMA THANKAPPAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501271
|
|
MR RAJAMMA V K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24131220230614467
|
15/12/2023
|
RAJITHA E K
|
1609008002WL032519
|
RAJITHA E K
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682501278
|
|
RAJITHA E K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-002-011/13
(Karimkunnam)
|
1609008002NRG24131220230614468
|
15/12/2023
|
PANKAJASHY CHELLAPPAN
|
1609008002WL032519
|
PANKAJASHY CHELLAPPAN
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682501272
|
|
MRS PANKAJASHY CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-011/20
(Karimkunnam)
|
1609008002NRG24131220230614469
|
15/12/2023
|
AMMINI BHASKARAN
|
1609008002WL032519
|
AMMINI BHASKARAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682501275
|
|
MRS AMMINI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-011/52
(Karimkunnam)
|
1609008002NRG24131220230614470
|
15/12/2023
|
RETNAMMA GOPI
|
1609008002WL032519
|
RETNAMMA GOPI
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1682501267
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-002-011/85
(Karimkunnam)
|
1609008002NRG24131220230614471
|
15/12/2023
|
TENCY JENALSON
|
1609008002WL032519
|
TENCY JENALSON
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682501276
|
|
MRS TENCY JENALSON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-011/90
(Karimkunnam)
|
1609008002NRG24131220230614472
|
15/12/2023
|
INDIRA REGHU
|
1609008002WL032519
|
INDIRA REGHU
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682501277
|
|
INDIRA K U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|