|
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-09-008-006-003/1
(Purapuzha)
|
1609008006NRG24150620230110531
|
15/06/2023
|
AMMINI CHIDAMBARAN
|
1609008006WL005951
|
AMMINI CHIDAMBARAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2806809019
|
|
AMMINI CHITHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-003/104
(Purapuzha)
|
1609008006NRG24150620230110532
|
15/06/2023
|
SUBITHA SREEKUMAR
|
1609008006WL005951
|
SUBITHA SREEKUMAR
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2806809022
|
|
SUBITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-003/11
(Purapuzha)
|
1609008006NRG24150620230110533
|
15/06/2023
|
MOLLY JOSE
|
1609008006WL005951
|
MOLLY JOSE
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2806809017
|
|
MOLLY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-003/16
(Purapuzha)
|
1609008006NRG24150620230110536
|
15/06/2023
|
SANTHA MURALEEDHARAN
|
1609008006WL005951
|
SANTHA MURALEEDHARAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806809018
|
|
SANTHA MURALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-006-003/17
(Purapuzha)
|
1609008006NRG24150620230110537
|
15/06/2023
|
LALITHA REJI
|
1609008006WL005951
|
LALITHA REJI
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2806809021
|
|
LALITHA REJI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-003/20
(Purapuzha)
|
1609008006NRG24150620230110539
|
15/06/2023
|
LATHA DINESH
|
1609008006WL005951
|
LATHA DINESH
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806809020
|
|
LATHA DINESH
|
HDFC BANK LTD(607152)
|
|
7
|
Thodupuzha
|
KL-09-008-006-003/48
(Purapuzha)
|
1609008006NRG24150620230110540
|
15/06/2023
|
BIGI PRABHAKARAN
|
1609008006WL005951
|
BIGI PRABHAKARAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2806809023
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-003/5
(Purapuzha)
|
1609008006NRG24150620230110541
|
15/06/2023
|
VIJI SALI
|
1609008006WL005951
|
VIJI SALI
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2806809016
|
|
MRS VIJI SALI ALIAS VIJIMOL ALIAS BIJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-003/129
(Purapuzha)
|
1609008006NRG24150620230110534
|
15/06/2023
|
SREEDEVI MOHANAN
|
1609008006WL005951
|
SREEDEVI MOHANAN
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2806809024
|
|
SREEDEVI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-003/139
(Purapuzha)
|
1609008006NRG24150620230110535
|
15/06/2023
|
MANJU BINOY
|
1609008006WL005951
|
MANJU BINOY
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2806809026
|
|
MANJU BINOY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-003/19
(Purapuzha)
|
1609008006NRG24150620230110538
|
15/06/2023
|
RAJAMMA SHAJU
|
1609008006WL005951
|
RAJAMMA SHAJU
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2806809025
|
|
MRS RAJAMMA SHAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|