|
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-09-008-002-010/134
(Karimkunnam)
|
1609008002NRG24180420230000703
|
20/04/2023
|
ALEYAMMA JOSEPH
|
1609008002WL000089
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692069482
|
|
ALEYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/139
(Karimkunnam)
|
1609008002NRG24180420230000704
|
20/04/2023
|
MINI BABU
|
1609008002WL000089
|
MINI BABU
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692069486
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/181
(Karimkunnam)
|
1609008002NRG24170420230000515
|
20/04/2023
|
THARA MOHANAN
|
1609008002WL000067
|
THARA MOHANAN
|
00415
|
SBIN0070224
|
4662
|
4662
|
Processed
|
19/05/2023
|
|
1692069484
|
|
MRS THARA ANOOP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-010/29
(Karimkunnam)
|
1609008002NRG24180420230000702
|
20/04/2023
|
AGITH G
|
1609008002WL000088
|
AGITH G
|
00415
|
SBIN0070224
|
4662
|
4662
|
Processed
|
19/05/2023
|
|
1692069483
|
|
MR AGITH G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-010/29
(Karimkunnam)
|
1609008002NRG24180420230000701
|
20/04/2023
|
OMANA GANGADHARAN
|
1609008002WL000088
|
OMANA GANGADHARAN
|
00415
|
SBIN0070224
|
4662
|
4662
|
Processed
|
19/05/2023
|
|
1692069487
|
|
OMANA GANGADHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-002-010/44
(Karimkunnam)
|
1609008002NRG24180420230000707
|
20/04/2023
|
LALY THOMAS
|
1609008002WL000089
|
LALY THOMAS
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692069488
|
|
LALY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Thodupuzha
|
KL-09-008-002-010/66
(Karimkunnam)
|
1609008002NRG24180420230000708
|
20/04/2023
|
SHINY ROBINS
|
1609008002WL000089
|
SHINY ROBINS
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692069480
|
|
MRS SHINY ROBINS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-010/75
(Karimkunnam)
|
1609008002NRG24180420230000709
|
20/04/2023
|
SANGEETHA V D
|
1609008002WL000089
|
SANGEETHA V D
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692069485
|
|
MRS SANGEETHA V D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-010/76
(Karimkunnam)
|
1609008002NRG24180420230000710
|
20/04/2023
|
MAYA M
|
1609008002WL000089
|
MAYA M
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692069481
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-002-010/139
(Karimkunnam)
|
1609008002NRG24180420230000705
|
20/04/2023
|
BABU AUGASTINE
|
1609008002WL000089
|
BABU AUGASTINE
|
00657
|
KLGB0040331
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692069479
|
|
BABU AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-002-010/173
(Karimkunnam)
|
1609008002NRG24180420230000706
|
20/04/2023
|
MINI JOY
|
1609008002WL000089
|
MINI JOY
|
00657
|
KLGB0040331
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692069478
|
|
MINI JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|