|
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-09-008-002-001/147
(Karimkunnam)
|
1609008002NRG24200120240691839
|
20/01/2024
|
GIGI RAJU
|
1609008002WL037387
|
GIGI RAJU
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139760117
|
|
MRS GIGI RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/10
(Karimkunnam)
|
1609008002NRG24200120240691840
|
20/01/2024
|
MINI SUNNY
|
1609008002WL037387
|
MINI SUNNY
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139760114
|
|
MRS MINI SUNNY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/102
(Karimkunnam)
|
1609008002NRG24200120240691841
|
20/01/2024
|
LISSY GEORGE
|
1609008002WL037387
|
LISSY GEORGE
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139760110
|
|
LISSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-002-010/11
(Karimkunnam)
|
1609008002NRG24200120240691842
|
20/01/2024
|
AMMINI SIVAN
|
1609008002WL037387
|
AMMINI SIVAN
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139760115
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thodupuzha
|
KL-09-008-002-010/134
(Karimkunnam)
|
1609008002NRG24200120240691843
|
20/01/2024
|
ALEYAMMA JOSEPH
|
1609008002WL037387
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139760121
|
|
ALEYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-002-010/139
(Karimkunnam)
|
1609008002NRG24200120240691844
|
20/01/2024
|
MINI BABU
|
1609008002WL037387
|
MINI BABU
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139760120
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-010/172
(Karimkunnam)
|
1609008002NRG24200120240691845
|
20/01/2024
|
MANJU BABU
|
1609008002WL037387
|
MANJU BABU
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139760118
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-010/23
(Karimkunnam)
|
1609008002NRG24200120240691847
|
20/01/2024
|
SAVITHRI SASI
|
1609008002WL037387
|
SAVITHRI SASI
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139760111
|
|
MRS SAVITHRI SASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-010/44
(Karimkunnam)
|
1609008002NRG24200120240691848
|
20/01/2024
|
LALY THOMAS
|
1609008002WL037387
|
LALY THOMAS
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139760113
|
|
LALY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thodupuzha
|
KL-09-008-002-010/66
(Karimkunnam)
|
1609008002NRG24200120240691849
|
20/01/2024
|
SHINY ROBINS
|
1609008002WL037387
|
SHINY ROBINS
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2139760112
|
|
MRS SHINY ROBINS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-010/75
(Karimkunnam)
|
1609008002NRG24200120240691850
|
20/01/2024
|
SANGEETHA V D
|
1609008002WL037387
|
SANGEETHA V D
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139760119
|
|
MRS SANGEETHA V D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-010/76
(Karimkunnam)
|
1609008002NRG24200120240691851
|
20/01/2024
|
MAYA M
|
1609008002WL037387
|
MAYA M
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2139760122
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-010/88
(Karimkunnam)
|
1609008002NRG24200120240691852
|
20/01/2024
|
MERY FRANCISE
|
1609008002WL037387
|
MERY FRANCISE
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139760116
|
|
MRS MERY FRANCISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-002-010/173
(Karimkunnam)
|
1609008002NRG24200120240691846
|
20/01/2024
|
MINI JOY
|
1609008002WL037387
|
MINI JOY
|
00657
|
KLGB0040331
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139760109
|
|
MINI JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|