|
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-09-008-002-002/16
(Karimkunnam)
|
1609008002NRG24200120240694296
|
23/01/2024
|
SHOBA SHAJI
|
1609008002WL037500
|
SHOBA SHAJI
|
00415
|
SBIN0070155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154018646
|
|
SHOBA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-002/129
(Karimkunnam)
|
1609008002NRG24200120240694293
|
23/01/2024
|
MERCY GEORGE
|
1609008002WL037500
|
MERCY GEORGE
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2154018649
|
|
MRS MERCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-002/137
(Karimkunnam)
|
1609008002NRG24200120240694294
|
23/01/2024
|
JESSY ANISH
|
1609008002WL037500
|
JESSY ANISH
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154018645
|
|
MRS JESSY ANISH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-002/142
(Karimkunnam)
|
1609008002NRG24200120240694295
|
23/01/2024
|
RAVEENDRAN O S
|
1609008002WL037500
|
RAVEENDRAN O S
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2154018648
|
|
MR RAVEENDRAN O S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-002/17
(Karimkunnam)
|
1609008002NRG24200120240694297
|
23/01/2024
|
LILLY MATHEW
|
1609008002WL037500
|
LILLY MATHEW
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154018639
|
|
MRS LILLY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-002/17
(Karimkunnam)
|
1609008002NRG24200120240694298
|
23/01/2024
|
MATHEW AUGUSTHY
|
1609008002WL037500
|
MATHEW AUGUSTHY
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154018635
|
|
MATHEW AUGUSTHY
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-002-002/18
(Karimkunnam)
|
1609008002NRG24200120240694299
|
23/01/2024
|
SARADA KUTTAPPAN
|
1609008002WL037500
|
SARADA KUTTAPPAN
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2154018638
|
|
MRS SARADA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-002/21
(Karimkunnam)
|
1609008002NRG24200120240694300
|
23/01/2024
|
Leela Thomas
|
1609008002WL037500
|
Leela Thomas
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2154018640
|
|
MRS LEELA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-002/22
(Karimkunnam)
|
1609008002NRG24200120240694301
|
23/01/2024
|
MARIYAKUTTY CHACKO
|
1609008002WL037500
|
MARIYAKUTTY CHACKO
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2154018641
|
|
MRS MARIYAKUTTY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-002/31
(Karimkunnam)
|
1609008002NRG24200120240694302
|
23/01/2024
|
AMMINI PAPPACHAN
|
1609008002WL037500
|
AMMINI PAPPACHAN
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154018644
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-002/39
(Karimkunnam)
|
1609008002NRG24200120240694303
|
23/01/2024
|
SALY JOSE
|
1609008002WL037500
|
SALY JOSE
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154018642
|
|
SALY JOSE
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Thodupuzha
|
KL-09-008-002-002/84
(Karimkunnam)
|
1609008002NRG24200120240694305
|
23/01/2024
|
VILASINI MAJEESH
|
1609008002WL037500
|
VILASINI MAJEESH
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2154018637
|
|
MRS VILASINI MAJEESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-005/153
(Karimkunnam)
|
1609008002NRG24200120240694306
|
23/01/2024
|
SAROJINI RAJAN
|
1609008002WL037500
|
SAROJINI RAJAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154018647
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-002-005/6
(Karimkunnam)
|
1609008002NRG24200120240694307
|
23/01/2024
|
AMMINI MADHAVAN
|
1609008002WL037500
|
AMMINI MADHAVAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2154018643
|
|
MRS AMMINI MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-002-002/73
(Karimkunnam)
|
1609008002NRG24200120240694304
|
23/01/2024
|
DOLLY BIJO
|
1609008002WL037500
|
DOLLY BIJO
|
00657
|
KLGB0040331
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154018636
|
|
DOLLY BIJO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|