|
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-09-008-002-002/123
(Karimkunnam)
|
1609008002NRG24070820230280975
|
08/08/2023
|
ALEYKUTTY JOSEPH
|
1609008002WL014336
|
ALEYKUTTY JOSEPH
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799991807
|
|
MRS ALEYKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-002/44
(Karimkunnam)
|
1609008002NRG24070820230280976
|
08/08/2023
|
SANTHAMMA DIVAKARAN
|
1609008002WL014336
|
SANTHAMMA DIVAKARAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799991808
|
|
MRS SANTHAMMA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-005/121
(Karimkunnam)
|
1609008002NRG24070820230280977
|
08/08/2023
|
YESODHARA KRISHNANKUTTY
|
1609008002WL014336
|
YESODHARA KRISHNANKUTTY
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5799991806
|
|
MRS YESODHARA KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-005/48
(Karimkunnam)
|
1609008002NRG24070820230280978
|
08/08/2023
|
MINI BIJU
|
1609008002WL014336
|
MINI BIJU
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5799991805
|
|
MRS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-007/42
(Karimkunnam)
|
1609008002NRG24070820230280980
|
08/08/2023
|
AMMINI HARIDAS
|
1609008002WL014336
|
AMMINI HARIDAS
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799991804
|
|
MRS AMMINI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-002-007/111
(Karimkunnam)
|
1609008002NRG24070820230280979
|
08/08/2023
|
ELSAMMA TOMY
|
1609008002WL014336
|
ELSAMMA TOMY
|
00657
|
KLGB0040331
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5799991802
|
|
ELSAMMA TOMY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-002-007/52
(Karimkunnam)
|
1609008002NRG24070820230280981
|
08/08/2023
|
NASEEMA MOHAMMADALY
|
1609008002WL014336
|
NASEEMA MOHAMMADALY
|
00657
|
KLGB0040331
|
333
|
333
|
Processed
|
22/09/2023
|
|
5799991803
|
|
NASEEMA MOHAMMADALY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|