|
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-09-008-006-009/10
(Purapuzha)
|
1609008006NRG24030620230073000
|
03/06/2023
|
OMANA VIJAYAN
|
1609008006WL004205
|
OMANA VIJAYAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
09/06/2023
|
|
2340915879
|
|
MRS OMANA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/180
(Purapuzha)
|
1609008006NRG24030620230073002
|
03/06/2023
|
RESHMA RAVEENDRAN
|
1609008006WL004205
|
RESHMA RAVEENDRAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340915871
|
|
RESHMA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/47
(Purapuzha)
|
1609008006NRG24030620230073004
|
03/06/2023
|
A K PITHAMBARAN
|
1609008006WL004205
|
A K PITHAMBARAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340915876
|
|
A K PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/30
(Purapuzha)
|
1609008006NRG24030620230073003
|
03/06/2023
|
THANKAMANI AYYAPPAN
|
1609008006WL004205
|
THANKAMANI AYYAPPAN
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340915875
|
|
MRS THANKAMANI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-009/61
(Purapuzha)
|
1609008006NRG24030620230073005
|
03/06/2023
|
THRESIAMMA AUGUSTIAN
|
1609008006WL004205
|
THRESIAMMA AUGUSTIAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
09/06/2023
|
|
2340915878
|
|
THRESIAMMA AUGUSTIN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/80
(Purapuzha)
|
1609008006NRG24030620230073006
|
03/06/2023
|
LEELA SUDHAKARAN
|
1609008006WL004205
|
LEELA SUDHAKARAN
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340915877
|
|
LEELA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-010/81
(Purapuzha)
|
1609008006NRG24030620230073008
|
03/06/2023
|
AMMINI KRISHNANKUTTY
|
1609008006WL004205
|
AMMINI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340915874
|
|
MRS AMMINI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/120
(Purapuzha)
|
1609008006NRG24030620230073001
|
03/06/2023
|
BINDU
|
1609008006WL004205
|
BINDU
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340915872
|
|
BINDU SAJEEV
|
BANK OF INDIA(508505)
|
|
9
|
Thodupuzha
|
KL-09-008-006-009/9
(Purapuzha)
|
1609008006NRG24030620230073007
|
03/06/2023
|
ANITHA SUDHAKAR C
|
1609008006WL004205
|
ANITHA SUDHAKAR C
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
09/06/2023
|
|
2340915873
|
|
ANITHA SUDHAKAR C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|