|
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-09-008-006-004/10
(Purapuzha)
|
1609008006NRG24230820230346598
|
26/08/2023
|
LATHA PRATHAPAN
|
1609008006WL017378
|
LATHA PRATHAPAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794518725
|
|
LATHA PRATHAPAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-004/19
(Purapuzha)
|
1609008006NRG24230820230346601
|
26/08/2023
|
RATHI BABU
|
1609008006WL017378
|
RATHI BABU
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794518723
|
|
RATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-006-004/23
(Purapuzha)
|
1609008006NRG24230820230346602
|
26/08/2023
|
REETHAMMA VARKEY
|
1609008006WL017378
|
REETHAMMA VARKEY
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794518722
|
|
REETHAMMA VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-004/31
(Purapuzha)
|
1609008006NRG24230820230346604
|
26/08/2023
|
ACHAMMA
|
1609008006WL017378
|
ACHAMMA
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794518721
|
|
ACHAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-004/88
(Purapuzha)
|
1609008006NRG24230820230346605
|
26/08/2023
|
SUJATHA GOPINATHAN
|
1609008006WL017378
|
SUJATHA GOPINATHAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794518724
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
6
|
Thodupuzha
|
KL-09-008-006-004/9
(Purapuzha)
|
1609008006NRG24230820230346606
|
26/08/2023
|
SANTHA BHASKARAN
|
1609008006WL017378
|
SANTHA BHASKARAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794518727
|
|
SANTHA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-004-011/35
(Purapuzha)
|
1609008006NRG24230820230346597
|
26/08/2023
|
ROSAMMA MATHEW
|
1609008006WL017378
|
ROSAMMA MATHEW
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794518729
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-004/15
(Purapuzha)
|
1609008006NRG24230820230346599
|
26/08/2023
|
PRABAVATHIAMMA C S
|
1609008006WL017378
|
PRABAVATHIAMMA C S
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794518726
|
|
MRS PRABHAVATHI NARAYANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-004/26
(Purapuzha)
|
1609008006NRG24230820230346603
|
26/08/2023
|
SASI M C
|
1609008006WL017378
|
SASI M C
|
00468
|
UBIN0914304
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794518730
|
|
SASI M C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-004/151
(Purapuzha)
|
1609008006NRG24230820230346600
|
26/08/2023
|
BINDU DEEPU
|
1609008006WL017378
|
BINDU DEEPU
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794518728
|
|
BINDU DEEPU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|