|
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-09-008-002-013/139
(Karimkunnam)
|
1609008002NRG24070220240722367
|
09/02/2024
|
GEORGE MATHEW
|
1609008002WL039397
|
GEORGE MATHEW
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141995346
|
|
MR GEORGE MATHEW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-013/145
(Karimkunnam)
|
1609008002NRG24070220240722368
|
09/02/2024
|
SANTHA SIVADAS
|
1609008002WL039397
|
SANTHA SIVADAS
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2141995348
|
|
MRS SANTHA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-013/6
(Karimkunnam)
|
1609008002NRG24070220240722369
|
09/02/2024
|
MINI MADHU
|
1609008002WL039397
|
MINI MADHU
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2141995347
|
|
MRS MINI MADHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-013/75
(Karimkunnam)
|
1609008002NRG24070220240722370
|
09/02/2024
|
THANKAMMA RAJAPPAN
|
1609008002WL039397
|
THANKAMMA RAJAPPAN
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141995349
|
|
MRS THANKAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-002-013/110
(Karimkunnam)
|
1609008002NRG24070220240722366
|
09/02/2024
|
RAJU K M
|
1609008002WL039397
|
RAJU K M
|
00657
|
KLGB0040331
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2141995345
|
|
RAJU K M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|