|
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-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24070820230280922
|
08/08/2023
|
RAJITHA E K
|
1609008002WL014334
|
RAJITHA E K
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
22/09/2023
|
|
5799967046
|
|
RAJITHA E K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-002-011/122
(Karimkunnam)
|
1609008002NRG24070820230280923
|
08/08/2023
|
JANAMMA KUMARAN
|
1609008002WL014334
|
JANAMMA KUMARAN
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5799967039
|
|
JANAMMA A K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-011/13
(Karimkunnam)
|
1609008002NRG24070820230280924
|
08/08/2023
|
PANKAJASHY CHELLAPPAN
|
1609008002WL014334
|
PANKAJASHY CHELLAPPAN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799967042
|
|
MRS PANKAJASHY CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-011/32
(Karimkunnam)
|
1609008002NRG24070820230280925
|
08/08/2023
|
JESSY BABY
|
1609008002WL014334
|
JESSY BABY
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5799967043
|
|
JESSY BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Thodupuzha
|
KL-09-008-002-011/44
(Karimkunnam)
|
1609008002NRG24070820230280926
|
08/08/2023
|
MARY CHACKO
|
1609008002WL014334
|
MARY CHACKO
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799967040
|
|
MR MARY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-011/85
(Karimkunnam)
|
1609008002NRG24070820230280927
|
08/08/2023
|
TENCY JENALSON
|
1609008002WL014334
|
TENCY JENALSON
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5799967044
|
|
MRS TENCY JENALSON
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-011/9
(Karimkunnam)
|
1609008002NRG24070820230280928
|
08/08/2023
|
VALSA BABURAJ
|
1609008002WL014334
|
VALSA BABURAJ
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799967041
|
|
VALSA BABURAJ
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-002-011/90
(Karimkunnam)
|
1609008002NRG24070820230280929
|
08/08/2023
|
INDIRA REGHU
|
1609008002WL014334
|
INDIRA REGHU
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5799967045
|
|
INDIRA K U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|