|
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-09-008-006-010/97
(Purapuzha)
|
1609008006NRG24160620230114695
|
16/06/2023
|
LEELA
|
1609008006WL006159
|
LEELA
|
00127
|
FDRL0001055
|
4329
|
4329
|
Processed
|
27/06/2023
|
|
2813758307
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-004/1
(Purapuzha)
|
1609008006NRG24160620230114698
|
16/06/2023
|
BIJU.K.K.
|
1609008006WL006160
|
BIJU.K.K.
|
00415
|
SBIN0006457
|
4329
|
4329
|
Rejected
|
27/06/2023
|
|
2813758302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-004/1
(Purapuzha)
|
1609008006NRG24160620230114697
|
16/06/2023
|
IJU BIJU
|
1609008006WL006160
|
IJU BIJU
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
28/06/2023
|
|
2813758300
|
|
IJU BIJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-005/66
(Purapuzha)
|
1609008006NRG24160620230114701
|
16/06/2023
|
AMBIKA SHAJI
|
1609008006WL006162
|
AMBIKA SHAJI
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
28/06/2023
|
|
2813758301
|
|
AMBIKA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-008/140
(Purapuzha)
|
1609008006NRG24160620230114700
|
16/06/2023
|
GOPI C K
|
1609008006WL006161
|
GOPI C K
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
27/06/2023
|
|
2813758303
|
|
MR GOPI C K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/66
(Purapuzha)
|
1609008006NRG24160620230114702
|
16/06/2023
|
ASWATHY K S
|
1609008006WL006162
|
ASWATHY K S
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
27/06/2023
|
|
2813758305
|
|
ASWATHY K S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/140
(Purapuzha)
|
1609008006NRG24160620230114699
|
16/06/2023
|
LUCY GOPI
|
1609008006WL006161
|
LUCY GOPI
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
28/06/2023
|
|
2813758304
|
|
LUCY GOPI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/97
(Purapuzha)
|
1609008006NRG24160620230114696
|
16/06/2023
|
SREEJITH RAJAN
|
1609008006WL006159
|
SREEJITH RAJAN
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
27/06/2023
|
|
2813758306
|
|
MR SREEJITH RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|