|
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-09-008-006-013/7
(Purapuzha)
|
1609008006NRG24040520230007919
|
05/05/2023
|
OMANA SUKUMARAN
|
1609008006WL000734
|
OMANA SUKUMARAN
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
20/05/2023
|
|
1748517212
|
|
OMANA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-001/101
(Purapuzha)
|
1609008006NRG24040520230007932
|
05/05/2023
|
BINITHA C B
|
1609008006WL000738
|
BINITHA C B
|
00415
|
SBIN0008674
|
4329
|
4329
|
Processed
|
20/05/2023
|
|
1748517218
|
|
BINITHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/221
(Purapuzha)
|
1609008006NRG24040520230007920
|
05/05/2023
|
GEETHA AJITH
|
1609008006WL000735
|
GEETHA AJITH
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
20/05/2023
|
|
1748517213
|
|
GEETHA AJITH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-001/101
(Purapuzha)
|
1609008006NRG24040520230007933
|
05/05/2023
|
ANIL GEORGE
|
1609008006WL000738
|
ANIL GEORGE
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
20/05/2023
|
|
1748517214
|
|
ANIL GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-007/18
(Purapuzha)
|
1609008006NRG24040520230007931
|
05/05/2023
|
JITHA VELAYUDHAN
|
1609008006WL000737
|
JITHA VELAYUDHAN
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
20/05/2023
|
|
1748517216
|
|
MRS JITHAVELAYUDHAN WO SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/221
(Purapuzha)
|
1609008006NRG24040520230007921
|
05/05/2023
|
AJITH P BHASKAR
|
1609008006WL000735
|
AJITH P BHASKAR
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
20/05/2023
|
|
1748517215
|
|
AJITH P BHASKAR
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-013/7
(Purapuzha)
|
1609008006NRG24040520230007918
|
05/05/2023
|
SUKUMARAN
|
1609008006WL000734
|
SUKUMARAN
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
20/05/2023
|
|
1748517217
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|