|
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-09-008-002-009/124
(Karimkunnam)
|
1609008002NRG24270220240754488
|
28/02/2024
|
MERCY
|
1609008002WL041721
|
MERCY
|
00127
|
FDRL0001717
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104838807
|
|
MERCY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-009/1
(Karimkunnam)
|
1609008002NRG24270220240754487
|
28/02/2024
|
THOMAS KURIAKOSE
|
1609008002WL041721
|
THOMAS KURIAKOSE
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104838805
|
|
THOMAS KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-009/126
(Karimkunnam)
|
1609008002NRG24270220240754489
|
28/02/2024
|
Jose v u
|
1609008002WL041721
|
Jose v u
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104838802
|
|
MR JOSE V U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-009/15
(Karimkunnam)
|
1609008002NRG24270220240754490
|
28/02/2024
|
pushavally sasi
|
1609008002WL041721
|
pushavally sasi
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104838804
|
|
MRS PUSHPAVALLY SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-009/16
(Karimkunnam)
|
1609008002NRG24270220240754491
|
28/02/2024
|
Jomon Abraham
|
1609008002WL041721
|
Jomon Abraham
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104838806
|
|
MR JOMON ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-009/2
(Karimkunnam)
|
1609008002NRG24270220240754492
|
28/02/2024
|
SHIBI SANTHOSH
|
1609008002WL041721
|
SHIBI SANTHOSH
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104838803
|
|
MRS SHIBI SANTHOSH ALIAS SHIBI V S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-009/38
(Karimkunnam)
|
1609008002NRG24270220240754493
|
28/02/2024
|
SATHYAN K P
|
1609008002WL041721
|
SATHYAN K P
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104838809
|
|
SATHYAN K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-002-009/86
(Karimkunnam)
|
1609008002NRG24270220240754494
|
28/02/2024
|
TOMY D
|
1609008002WL041721
|
TOMY D
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104838808
|
|
MR TOMY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-002-009/87
(Karimkunnam)
|
1609008002NRG24270220240754495
|
28/02/2024
|
OMANA GOPAN
|
1609008002WL041721
|
OMANA GOPAN
|
00657
|
KLGB0040331
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104838801
|
|
OMANA GOPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|