|
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-09-008-002-005/141
(Karimkunnam)
|
1609008002NRG24220720230226377
|
24/07/2023
|
SATHYABHAMA K
|
1609008002WL011695
|
SATHYABHAMA K
|
00078
|
CNRB0000722
|
1953
|
1953
|
Processed
|
28/07/2023
|
|
3955097150
|
|
SATHYABHAMA K
|
CANARA BANK(508532)
|
|
2
|
Thodupuzha
|
KL-09-008-002-005/143
(Karimkunnam)
|
1609008002NRG24220720230226378
|
24/07/2023
|
OMANA V K
|
1609008002WL011695
|
OMANA V K
|
00078
|
CNRB0000722
|
868
|
868
|
Processed
|
28/07/2023
|
|
3955097151
|
|
V K OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-002-013/166
(Karimkunnam)
|
1609008002NRG24220720230226397
|
24/07/2023
|
SAJI KOLLARETTU JOHN
|
1609008002WL011695
|
SAJI KOLLARETTU JOHN
|
00127
|
FDRL0001717
|
217
|
217
|
Processed
|
28/07/2023
|
|
3955097152
|
|
SAJI KOLLARETTU JOHN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-002-005/1
(Karimkunnam)
|
1609008002NRG24220720230226373
|
24/07/2023
|
PONNAMMA DAS
|
1609008002WL011695
|
PONNAMMA DAS
|
00415
|
SBIN0070224
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3955097166
|
|
PONNAMMA DAS
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-002-005/103
(Karimkunnam)
|
1609008002NRG24220720230226374
|
24/07/2023
|
THANKAMANI
|
1609008002WL011695
|
THANKAMANI
|
00415
|
SBIN0070224
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3955097169
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-002-005/117
(Karimkunnam)
|
1609008002NRG24220720230226375
|
24/07/2023
|
V K OMANA
|
1609008002WL011695
|
V K OMANA
|
00415
|
SBIN0070224
|
1953
|
1953
|
Processed
|
28/07/2023
|
|
3955097172
|
|
MRS OMANA WO SABU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-005/123
(Karimkunnam)
|
1609008002NRG24220720230226376
|
24/07/2023
|
SARAMMA
|
1609008002WL011695
|
SARAMMA
|
00415
|
SBIN0070224
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3955097171
|
|
MRS SARAMMA WO JOSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-005/147
(Karimkunnam)
|
1609008002NRG24220720230226379
|
24/07/2023
|
MARY VAKKAN
|
1609008002WL011695
|
MARY VAKKAN
|
00415
|
SBIN0070224
|
1519
|
1519
|
Processed
|
28/07/2023
|
|
3955097174
|
|
MRS MARY VAKKAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-005/18
(Karimkunnam)
|
1609008002NRG24220720230226382
|
24/07/2023
|
SHERI THOMAS
|
1609008002WL011695
|
SHERI THOMAS
|
00415
|
SBIN0070224
|
868
|
868
|
Processed
|
28/07/2023
|
|
3955097156
|
|
SHERY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-002-005/2
(Karimkunnam)
|
1609008002NRG24220720230226383
|
24/07/2023
|
BEENA THOMAS
|
1609008002WL011695
|
BEENA THOMAS
|
00415
|
SBIN0070224
|
217
|
217
|
Processed
|
28/07/2023
|
|
3955097165
|
|
MR BEENA THOMAS MARY DANIEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-005/20
(Karimkunnam)
|
1609008002NRG24220720230226384
|
24/07/2023
|
LAISA JOHN
|
1609008002WL011695
|
LAISA JOHN
|
00415
|
SBIN0070224
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
3955097157
|
|
MRS LAISA JOHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-002-005/23
(Karimkunnam)
|
1609008002NRG24220720230226385
|
24/07/2023
|
MARY SEBASTIAN
|
1609008002WL011695
|
MARY SEBASTIAN
|
00415
|
SBIN0070224
|
868
|
868
|
Processed
|
28/07/2023
|
|
3955097158
|
|
MRS MARY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-005/26
(Karimkunnam)
|
1609008002NRG24220720230226386
|
24/07/2023
|
CELINE OUSEPPACHAN
|
1609008002WL011695
|
CELINE OUSEPPACHAN
|
00415
|
SBIN0070224
|
1953
|
1953
|
Processed
|
28/07/2023
|
|
3955097159
|
|
MRS CELINE OUSEPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-002-005/3
(Karimkunnam)
|
1609008002NRG24220720230226387
|
24/07/2023
|
MINI SHAJI
|
1609008002WL011695
|
MINI SHAJI
|
00415
|
SBIN0070224
|
1736
|
1736
|
Processed
|
28/07/2023
|
|
3955097155
|
|
MRS MINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-002-005/41
(Karimkunnam)
|
1609008002NRG24220720230226388
|
24/07/2023
|
ELSY PEETER
|
1609008002WL011695
|
ELSY PEETER
|
00415
|
SBIN0070224
|
868
|
868
|
Processed
|
28/07/2023
|
|
3955097160
|
|
ELSY PETER
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-002-005/42
(Karimkunnam)
|
1609008002NRG24220720230226389
|
24/07/2023
|
RATNAMMA SIVADAS
|
1609008002WL011695
|
RATNAMMA SIVADAS
|
00415
|
SBIN0070224
|
1953
|
1953
|
Processed
|
28/07/2023
|
|
3955097161
|
|
MRS RATNAMMA SIVADAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-002-005/67
(Karimkunnam)
|
1609008002NRG24220720230226390
|
24/07/2023
|
SAVITHRI PALANICHAMY
|
1609008002WL011695
|
SAVITHRI PALANICHAMY
|
00415
|
SBIN0070224
|
651
|
651
|
Processed
|
28/07/2023
|
|
3955097167
|
|
Mrs. SAVITHRI PALANICHAMI
|
INDIAN BANK(607105)
|
|
18
|
Thodupuzha
|
KL-09-008-002-005/88
(Karimkunnam)
|
1609008002NRG24220720230226392
|
24/07/2023
|
VALSAMMA BABY
|
1609008002WL011695
|
VALSAMMA BABY
|
00415
|
SBIN0070224
|
217
|
217
|
Processed
|
28/07/2023
|
|
3955097168
|
|
VALSAMMA BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Thodupuzha
|
KL-09-008-002-005/95
(Karimkunnam)
|
1609008002NRG24220720230226393
|
24/07/2023
|
RAMLA ASSIS
|
1609008002WL011695
|
RAMLA ASSIS
|
00415
|
SBIN0070224
|
1953
|
1953
|
Processed
|
28/07/2023
|
|
3955097173
|
|
MRS RAMLA ASSIS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-002-005/99
(Karimkunnam)
|
1609008002NRG24220720230226394
|
24/07/2023
|
THRESIAMMA GEORGE
|
1609008002WL011695
|
THRESIAMMA GEORGE
|
00415
|
SBIN0070224
|
868
|
868
|
Processed
|
28/07/2023
|
|
3955097175
|
|
THRESIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
21
|
Thodupuzha
|
KL-09-008-002-006/136
(Karimkunnam)
|
1609008002NRG24220720230226395
|
24/07/2023
|
MARIYAKUTTY DEVASIA
|
1609008002WL011695
|
MARIYAKUTTY DEVASIA
|
00415
|
SBIN0070224
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
3955097170
|
|
MRS MARIYAKUTTY DEVASIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-002-007/119
(Karimkunnam)
|
1609008002NRG24220720230226396
|
24/07/2023
|
SUNANTHA P S
|
1609008002WL011695
|
SUNANTHA P S
|
00415
|
SBIN0070224
|
651
|
651
|
Processed
|
28/07/2023
|
|
3955097153
|
|
MR SUNANTHA P S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
23
|
Thodupuzha
|
KL-09-008-002-004/109
(Karimkunnam)
|
1609008002NRG24220720230226372
|
24/07/2023
|
THRESSIAMMA JOSEPH
|
1609008002WL011695
|
THRESSIAMMA JOSEPH
|
00657
|
KLGB0040331
|
1302
|
1302
|
Processed
|
28/07/2023
|
|
3955097154
|
|
THRESSIAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-002-005/160
(Karimkunnam)
|
1609008002NRG24220720230226380
|
24/07/2023
|
BINDHU SUNNY
|
1609008002WL011695
|
BINDHU SUNNY
|
00657
|
KLGB0040331
|
1519
|
1519
|
Processed
|
28/07/2023
|
|
3955097164
|
|
BINDHU SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-002-005/170
(Karimkunnam)
|
1609008002NRG24220720230226381
|
24/07/2023
|
SAVITHA SHINU
|
1609008002WL011695
|
SAVITHA SHINU
|
00657
|
KLGB0040331
|
1953
|
1953
|
Processed
|
28/07/2023
|
|
3955097163
|
|
SAVITHA SHINU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Thodupuzha
|
KL-09-008-002-005/78
(Karimkunnam)
|
1609008002NRG24220720230226391
|
24/07/2023
|
PRATHIBHA THANKACHAN
|
1609008002WL011695
|
PRATHIBHA THANKACHAN
|
00657
|
KLGB0040331
|
434
|
434
|
Processed
|
28/07/2023
|
|
3955097162
|
|
PRATHIBHA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30380
|
30380
|
|
|
|
|
|
|
|