|
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-09-008-002-013/105
(Karimkunnam)
|
1609008002NRG24051220230597225
|
07/12/2023
|
AUGUSTHY THOMAS
|
1609008002WL031472
|
AUGUSTHY THOMAS
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670040376
|
|
MR AUGUSTHY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-013/139
(Karimkunnam)
|
1609008002NRG24051220230597227
|
07/12/2023
|
GEORGE MATHEW
|
1609008002WL031472
|
GEORGE MATHEW
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670040380
|
|
MR GEORGE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-013/145
(Karimkunnam)
|
1609008002NRG24051220230597228
|
07/12/2023
|
SANTHA SIVADAS
|
1609008002WL031472
|
SANTHA SIVADAS
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670040374
|
|
MRS SANTHA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-013/37
(Karimkunnam)
|
1609008002NRG24051220230597229
|
07/12/2023
|
THRESIAMMA JOSEPH
|
1609008002WL031472
|
THRESIAMMA JOSEPH
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670040373
|
|
MRS THRESIAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-013/46
(Karimkunnam)
|
1609008002NRG24051220230597230
|
07/12/2023
|
MARY MATHAI
|
1609008002WL031472
|
MARY MATHAI
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670040377
|
|
MRS MARY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-013/6
(Karimkunnam)
|
1609008002NRG24051220230597231
|
07/12/2023
|
MINI MADHU
|
1609008002WL031472
|
MINI MADHU
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670040378
|
|
MRS MINI MADHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-013/75
(Karimkunnam)
|
1609008002NRG24051220230597232
|
07/12/2023
|
THANKAMMA RAJAPPAN
|
1609008002WL031472
|
THANKAMMA RAJAPPAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670040375
|
|
MRS THANKAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-002-013/110
(Karimkunnam)
|
1609008002NRG24051220230597226
|
07/12/2023
|
RAJU K M
|
1609008002WL031472
|
RAJU K M
|
00657
|
KLGB0040331
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670040379
|
|
RAJU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|