|
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-09-008-002-009/124
(Karimkunnam)
|
1609008002NRG24210320240799055
|
21/03/2024
|
MERCY
|
1609008002WL044770
|
MERCY
|
00127
|
FDRL0001717
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106957078
|
|
MERCY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-009/1
(Karimkunnam)
|
1609008002NRG24210320240799054
|
21/03/2024
|
THOMAS KURIAKOSE
|
1609008002WL044770
|
THOMAS KURIAKOSE
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106957082
|
|
THOMAS KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-009/15
(Karimkunnam)
|
1609008002NRG24210320240799056
|
21/03/2024
|
pushavally sasi
|
1609008002WL044770
|
pushavally sasi
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106957081
|
|
MRS PUSHPAVALLY SASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-009/30
(Karimkunnam)
|
1609008002NRG24210320240799057
|
21/03/2024
|
K G DINAKAR
|
1609008002WL044770
|
K G DINAKAR
|
00415
|
SBIN0070224
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3106957080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-002-009/38
(Karimkunnam)
|
1609008002NRG24210320240799058
|
21/03/2024
|
SATHYAN K P
|
1609008002WL044770
|
SATHYAN K P
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3106957083
|
|
SATHYAN K P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-002-009/86
(Karimkunnam)
|
1609008002NRG24210320240799059
|
21/03/2024
|
TOMY D
|
1609008002WL044770
|
TOMY D
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3106957084
|
|
MR TOMY D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-002-009/87
(Karimkunnam)
|
1609008002NRG24210320240799060
|
21/03/2024
|
OMANA GOPAN
|
1609008002WL044770
|
OMANA GOPAN
|
00657
|
KLGB0040331
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3106957079
|
|
OMANA GOPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|