|
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-09-008-002-009/124
(Karimkunnam)
|
1609008002NRG24070220240721157
|
09/02/2024
|
MERCY
|
1609008002WL039321
|
MERCY
|
00127
|
FDRL0001717
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146073108
|
|
MERCY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-009/1
(Karimkunnam)
|
1609008002NRG24070220240721156
|
09/02/2024
|
THOMAS KURIAKOSE
|
1609008002WL039321
|
THOMAS KURIAKOSE
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2146073112
|
|
THOMAS KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-009/13
(Karimkunnam)
|
1609008002NRG24070220240721158
|
09/02/2024
|
Rugmini Gopalan
|
1609008002WL039321
|
Rugmini Gopalan
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146073114
|
|
MRS RUGMINI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-009/15
(Karimkunnam)
|
1609008002NRG24070220240721159
|
09/02/2024
|
pushavally sasi
|
1609008002WL039321
|
pushavally sasi
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2146073113
|
|
MRS PUSHPAVALLY SASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-009/16
(Karimkunnam)
|
1609008002NRG24070220240721160
|
09/02/2024
|
Jomon Abraham
|
1609008002WL039321
|
Jomon Abraham
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146073110
|
|
MR JOMON ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-009/2
(Karimkunnam)
|
1609008002NRG24070220240721161
|
09/02/2024
|
SHIBI SANTHOSH
|
1609008002WL039321
|
SHIBI SANTHOSH
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146073116
|
|
MRS SHIBI SANTHOSH ALIAS SHIBI V S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-009/38
(Karimkunnam)
|
1609008002NRG24070220240721162
|
09/02/2024
|
SATHYAN K P
|
1609008002WL039321
|
SATHYAN K P
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2146073111
|
|
SATHYAN K P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-002-009/86
(Karimkunnam)
|
1609008002NRG24070220240721163
|
09/02/2024
|
TOMY D
|
1609008002WL039321
|
TOMY D
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146073115
|
|
MR TOMY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-002-009/87
(Karimkunnam)
|
1609008002NRG24070220240721164
|
09/02/2024
|
OMANA GOPAN
|
1609008002WL039321
|
OMANA GOPAN
|
00657
|
KLGB0040331
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146073109
|
|
OMANA GOPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|