|
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-09-008-002-001/147
(Karimkunnam)
|
1609008002NRG24090220240725777
|
09/02/2024
|
GIGI RAJU
|
1609008002WL039630
|
GIGI RAJU
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158023617
|
|
MRS GIGI RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/11
(Karimkunnam)
|
1609008002NRG24090220240725778
|
09/02/2024
|
AMMINI SIVAN
|
1609008002WL039630
|
AMMINI SIVAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023610
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/134
(Karimkunnam)
|
1609008002NRG24090220240725779
|
09/02/2024
|
ALEYAMMA JOSEPH
|
1609008002WL039630
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023612
|
|
ALEYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-002-010/139
(Karimkunnam)
|
1609008002NRG24090220240725780
|
09/02/2024
|
MINI BABU
|
1609008002WL039630
|
MINI BABU
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2158023614
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-010/172
(Karimkunnam)
|
1609008002NRG24090220240725781
|
09/02/2024
|
MANJU BABU
|
1609008002WL039630
|
MANJU BABU
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158023616
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-010/44
(Karimkunnam)
|
1609008002NRG24090220240725783
|
09/02/2024
|
LALY THOMAS
|
1609008002WL039630
|
LALY THOMAS
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023609
|
|
LALY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thodupuzha
|
KL-09-008-002-010/66
(Karimkunnam)
|
1609008002NRG24090220240725784
|
09/02/2024
|
SHINY ROBINS
|
1609008002WL039630
|
SHINY ROBINS
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023608
|
|
MRS SHINY ROBINS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-010/75
(Karimkunnam)
|
1609008002NRG24090220240725785
|
09/02/2024
|
SANGEETHA V D
|
1609008002WL039630
|
SANGEETHA V D
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023613
|
|
MRS SANGEETHA V D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-010/76
(Karimkunnam)
|
1609008002NRG24090220240725786
|
09/02/2024
|
MAYA M
|
1609008002WL039630
|
MAYA M
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158023615
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-010/88
(Karimkunnam)
|
1609008002NRG24090220240725787
|
09/02/2024
|
MERY FRANCISE
|
1609008002WL039630
|
MERY FRANCISE
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2158023611
|
|
MRS MERY FRANCISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-002-010/173
(Karimkunnam)
|
1609008002NRG24090220240725782
|
09/02/2024
|
MINI JOY
|
1609008002WL039630
|
MINI JOY
|
00657
|
KLGB0040331
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158023607
|
|
MINI JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|