|
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-09-008-002-003/46
(Karimkunnam)
|
1609008002NRG24201120230563352
|
20/11/2023
|
DHANYA MOL MAJU
|
1609008002WL029427
|
DHANYA MOL MAJU
|
00176
|
IDIB000T132
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993249456
|
|
Mr. THOMAS D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-003/104
(Karimkunnam)
|
1609008002NRG24201120230563349
|
20/11/2023
|
ANUMOL KUNJUMON
|
1609008002WL029427
|
ANUMOL KUNJUMON
|
00415
|
SBIN0008637
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993249454
|
|
ANUMOL KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-002-003/3
(Karimkunnam)
|
1609008002NRG24201120230563350
|
20/11/2023
|
CHINNAMMA JOSEPH
|
1609008002WL029427
|
CHINNAMMA JOSEPH
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993249457
|
|
MRS CHINNAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-003/38
(Karimkunnam)
|
1609008002NRG24201120230563351
|
20/11/2023
|
KAMALA KRISHNAN
|
1609008002WL029427
|
KAMALA KRISHNAN
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249458
|
|
MRS KAMALA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-003/62
(Karimkunnam)
|
1609008002NRG24201120230563353
|
20/11/2023
|
ANITHA BAIJU
|
1609008002WL029427
|
ANITHA BAIJU
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249459
|
|
MRS ANITHA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-002-003/94
(Karimkunnam)
|
1609008002NRG24201120230563354
|
20/11/2023
|
REMA RAJU
|
1609008002WL029427
|
REMA RAJU
|
00468
|
UBIN0533807
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993249455
|
|
REMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|