|
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-09-008-002-001/36
(Karimkunnam)
|
1609008002NRG24210320240799106
|
21/03/2024
|
ROSILY STEPHEN
|
1609008002WL044775
|
ROSILY STEPHEN
|
00415
|
SBIN0070224
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109190336
|
|
MRS ROSILY STEPHEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-005/121
(Karimkunnam)
|
1609008002NRG24210320240799107
|
21/03/2024
|
YESODHARA KRISHNANKUTTY
|
1609008002WL044775
|
YESODHARA KRISHNANKUTTY
|
00415
|
SBIN0070224
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3109190344
|
|
MRS YESODHARA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-005/48
(Karimkunnam)
|
1609008002NRG24210320240799108
|
21/03/2024
|
MINI BIJU
|
1609008002WL044775
|
MINI BIJU
|
00415
|
SBIN0070224
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109190343
|
|
MRS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-007/15
(Karimkunnam)
|
1609008002NRG24210320240799109
|
21/03/2024
|
MOLLY THANKACHAN
|
1609008002WL044775
|
MOLLY THANKACHAN
|
00415
|
SBIN0070224
|
1655
|
1655
|
Processed
|
19/04/2024
|
|
3109190342
|
|
MRS MOLLY THANKACHAN MOLLY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-007/24
(Karimkunnam)
|
1609008002NRG24210320240799110
|
21/03/2024
|
ANNAMMA MATHEW
|
1609008002WL044775
|
ANNAMMA MATHEW
|
00415
|
SBIN0070224
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109190341
|
|
MRS ANNAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-007/25
(Karimkunnam)
|
1609008002NRG24210320240799111
|
21/03/2024
|
ROSAMMA PAILY
|
1609008002WL044775
|
ROSAMMA PAILY
|
00415
|
SBIN0070224
|
3972
|
3972
|
Processed
|
19/04/2024
|
|
3109190339
|
|
ROSAMMA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-002-007/27
(Karimkunnam)
|
1609008002NRG24210320240799112
|
21/03/2024
|
SELIN JOSE
|
1609008002WL044775
|
SELIN JOSE
|
00415
|
SBIN0070224
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3109190340
|
|
MRS SELIN JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-007/28
(Karimkunnam)
|
1609008002NRG24210320240799113
|
21/03/2024
|
MINI JOHNY
|
1609008002WL044775
|
MINI JOHNY
|
00415
|
SBIN0070224
|
2317
|
2317
|
Processed
|
19/04/2024
|
|
3109190338
|
|
MRS MINI JOHNY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-007/29
(Karimkunnam)
|
1609008002NRG24210320240799114
|
21/03/2024
|
AMINA ANTONY
|
1609008002WL044775
|
AMINA ANTONY
|
00415
|
SBIN0070224
|
3641
|
3641
|
Processed
|
19/04/2024
|
|
3109190337
|
|
AMINA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-002-007/40
(Karimkunnam)
|
1609008002NRG24210320240799115
|
21/03/2024
|
SYAMALA RAJAPPAN
|
1609008002WL044775
|
SYAMALA RAJAPPAN
|
00415
|
SBIN0070224
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3109190346
|
|
MRS SYAMALA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-007/42
(Karimkunnam)
|
1609008002NRG24210320240799116
|
21/03/2024
|
AMMINI HARIDAS
|
1609008002WL044775
|
AMMINI HARIDAS
|
00415
|
SBIN0070224
|
3310
|
3310
|
Processed
|
19/04/2024
|
|
3109190335
|
|
MRS AMMINI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-007/63
(Karimkunnam)
|
1609008002NRG24210320240799118
|
21/03/2024
|
THRESIAMMA JOSE
|
1609008002WL044775
|
THRESIAMMA JOSE
|
00415
|
SBIN0070224
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3109190334
|
|
MRS THRESIAMMA JOSE ALIAS THRESIA K M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-007/8
(Karimkunnam)
|
1609008002NRG24210320240799119
|
21/03/2024
|
ALEYAMMA VARGHESE
|
1609008002WL044775
|
ALEYAMMA VARGHESE
|
00415
|
SBIN0070224
|
1986
|
1986
|
Processed
|
19/04/2024
|
|
3109190345
|
|
MRS ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-002-007/87
(Karimkunnam)
|
1609008002NRG24210320240799120
|
21/03/2024
|
AMMUKUTTY BALAKRISHNAN
|
1609008002WL044775
|
AMMUKUTTY BALAKRISHNAN
|
00415
|
SBIN0070224
|
2979
|
2979
|
Processed
|
19/04/2024
|
|
3109190347
|
|
AMMUKUTTY BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-002-007/89
(Karimkunnam)
|
1609008002NRG24210320240799121
|
21/03/2024
|
ANNAKKUTTY JOSEPH
|
1609008002WL044775
|
ANNAKKUTTY JOSEPH
|
00415
|
SBIN0070224
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109190348
|
|
MRS ANNAKKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37403
|
37403
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-002-007/52
(Karimkunnam)
|
1609008002NRG24210320240799117
|
21/03/2024
|
NASEEMA MOHAMMADALY
|
1609008002WL044775
|
NASEEMA MOHAMMADALY
|
00657
|
KLGB0040331
|
1324
|
1324
|
Processed
|
19/04/2024
|
|
3109190333
|
|
NASEEMA MOHAMMADALY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38727
|
38727
|
|
|
|
|
|
|
|