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-09-008-002-012/146 (Karimkunnam)
|
1609008002NRG24191220230632713
|
22/12/2023
|
JOY K L
|
1609008002WL033533
|
JOY K L
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682420610
|
|
MR JOY K L
|
STATE BANK OF INDIA(508548)
|
2
|
Thodupuzha
|
KL-09-008-002-013/105 (Karimkunnam)
|
1609008002NRG24191220230632714
|
22/12/2023
|
AUGUSTHY THOMAS
|
1609008002WL033533
|
AUGUSTHY THOMAS
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682420614
|
|
MR AUGUSTHY THOMAS
|
STATE BANK OF INDIA(508548)
|
3
|
Thodupuzha
|
KL-09-008-002-013/139 (Karimkunnam)
|
1609008002NRG24191220230632716
|
22/12/2023
|
GEORGE MATHEW
|
1609008002WL033533
|
GEORGE MATHEW
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682420609
|
|
MR GEORGE MATHEW
|
STATE BANK OF INDIA(508548)
|
4
|
Thodupuzha
|
KL-09-008-002-013/145 (Karimkunnam)
|
1609008002NRG24191220230632717
|
22/12/2023
|
SANTHA SIVADAS
|
1609008002WL033533
|
SANTHA SIVADAS
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682420612
|
|
MRS SANTHA SIVADAS
|
STATE BANK OF INDIA(508548)
|
5
|
Thodupuzha
|
KL-09-008-002-013/6 (Karimkunnam)
|
1609008002NRG24191220230632718
|
22/12/2023
|
MINI MADHU
|
1609008002WL033533
|
MINI MADHU
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682420611
|
|
MRS MINI MADHU
|
STATE BANK OF INDIA(508548)
|
6
|
Thodupuzha
|
KL-09-008-002-013/75 (Karimkunnam)
|
1609008002NRG24191220230632719
|
22/12/2023
|
THANKAMMA RAJAPPAN
|
1609008002WL033533
|
THANKAMMA RAJAPPAN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682420613
|
|
MRS THANKAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-002-013/110 (Karimkunnam)
|
1609008002NRG24191220230632715
|
22/12/2023
|
RAJU K M
|
1609008002WL033533
|
RAJU K M
|
00657
|
KLGB0040331
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682420608
|
|
RAJU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|