|
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-09-008-002-008/139
(Karimkunnam)
|
1609008002NRG24260920230406159
|
27/09/2023
|
LISSY MATHEW
|
1609008002WL020691
|
LISSY MATHEW
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326518658
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thodupuzha
|
KL-09-008-002-008/20
(Karimkunnam)
|
1609008002NRG24260920230406160
|
27/09/2023
|
REMYA SIBIL
|
1609008002WL020691
|
REMYA SIBIL
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326518654
|
|
MRS REMYA SIBIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-008/28
(Karimkunnam)
|
1609008002NRG24260920230406161
|
27/09/2023
|
GRACY BABY
|
1609008002WL020691
|
GRACY BABY
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326518655
|
|
MRS GRACY BABY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-008/55
(Karimkunnam)
|
1609008002NRG24260920230406163
|
27/09/2023
|
VALSA THOMAS
|
1609008002WL020691
|
VALSA THOMAS
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7326518656
|
|
MRS VALSA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-008/65
(Karimkunnam)
|
1609008002NRG24260920230406164
|
27/09/2023
|
CICILY JOSEPH
|
1609008002WL020691
|
CICILY JOSEPH
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326518659
|
|
MRS CICILY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-008/75
(Karimkunnam)
|
1609008002NRG24260920230406165
|
27/09/2023
|
CELINE SONNY
|
1609008002WL020691
|
CELINE SONNY
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326518652
|
|
MRS CELINE SONNY ALIAS SELINE SUNNY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-008/98
(Karimkunnam)
|
1609008002NRG24260920230406166
|
27/09/2023
|
BINDU JOHN
|
1609008002WL020691
|
BINDU JOHN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7326518660
|
|
MRS BINDHU JOHN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-010/104
(Karimkunnam)
|
1609008002NRG24260920230406167
|
27/09/2023
|
SALY BABY
|
1609008002WL020691
|
SALY BABY
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326518653
|
|
MRS SALY BABY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-012/102
(Karimkunnam)
|
1609008002NRG24260920230406168
|
27/09/2023
|
SAJINI P B
|
1609008002WL020691
|
SAJINI P B
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326518657
|
|
MRS SAJINI WO SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-002-008/44
(Karimkunnam)
|
1609008002NRG24260920230406162
|
27/09/2023
|
SARAMMA JOMY ALIAS LISSY P V
|
1609008002WL020691
|
SARAMMA JOMY ALIAS LISSY P V
|
00657
|
KLGB0040331
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7326518651
|
|
LISSY P V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|