|
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)
|
1609008002NRG24090820230288512
|
11/08/2023
|
MERCY
|
1609008002WL014729
|
MERCY
|
00127
|
FDRL0001717
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5798742317
|
|
MERCY
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Thodupuzha
|
KL-09-008-002-009/154
(Karimkunnam)
|
1609008002NRG24090820230288517
|
11/08/2023
|
MATHAI THOMAS
|
1609008002WL014729
|
MATHAI THOMAS
|
00127
|
FDRL0001717
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798742308
|
|
MATHAI THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-002-008/14
(Karimkunnam)
|
1609008002NRG24090820230288510
|
11/08/2023
|
Rajani Rajan
|
1609008002WL014729
|
Rajani Rajan
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5798742312
|
|
MRS RAJANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-009/1
(Karimkunnam)
|
1609008002NRG24090820230288511
|
11/08/2023
|
THOMAS KURIAKOSE
|
1609008002WL014729
|
THOMAS KURIAKOSE
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798742311
|
|
THOMAS KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-002-009/126
(Karimkunnam)
|
1609008002NRG24090820230288513
|
11/08/2023
|
Jose v u
|
1609008002WL014729
|
Jose v u
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5798742310
|
|
MR JOSE V U
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-009/13
(Karimkunnam)
|
1609008002NRG24090820230288514
|
11/08/2023
|
Rugmini Gopalan
|
1609008002WL014729
|
Rugmini Gopalan
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5798742313
|
|
MRS RUGMINI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-009/149
(Karimkunnam)
|
1609008002NRG24090820230288515
|
11/08/2023
|
Baby Thomas
|
1609008002WL014729
|
Baby Thomas
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798742309
|
|
MR BABY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-009/15
(Karimkunnam)
|
1609008002NRG24090820230288516
|
11/08/2023
|
pushavally sasi
|
1609008002WL014729
|
pushavally sasi
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5798742314
|
|
MRS PUSHPAVALLY SASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-009/2
(Karimkunnam)
|
1609008002NRG24090820230288518
|
11/08/2023
|
SHIBI SANTHOSH
|
1609008002WL014729
|
SHIBI SANTHOSH
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5798742319
|
|
MRS SHIBI SANTHOSH ALIAS SHIBI V S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-009/38
(Karimkunnam)
|
1609008002NRG24090820230288519
|
11/08/2023
|
SATHYAN K P
|
1609008002WL014729
|
SATHYAN K P
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798742315
|
|
SATHYAN K P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-002-009/86
(Karimkunnam)
|
1609008002NRG24090820230288520
|
11/08/2023
|
TOMY D
|
1609008002WL014729
|
TOMY D
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798742318
|
|
MR TOMY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-002-009/87
(Karimkunnam)
|
1609008002NRG24090820230288521
|
11/08/2023
|
OMANA GOPAN
|
1609008002WL014729
|
OMANA GOPAN
|
00657
|
KLGB0040331
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798742316
|
|
OMANA GOPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|