|
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-09-008-006-005/13
(Purapuzha)
|
1609008006NRG24191220230632577
|
21/12/2023
|
ALEYAMMA JOSEPH
|
1609008006WL033522
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682387485
|
|
MRS ALEYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/36
(Purapuzha)
|
1609008006NRG24191220230632578
|
21/12/2023
|
LATHIKA MOHANAN
|
1609008006WL033522
|
LATHIKA MOHANAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
13/03/2024
|
|
1682387482
|
|
LATHIKA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-005/6
(Purapuzha)
|
1609008006NRG24191220230632579
|
21/12/2023
|
MARY BABU
|
1609008006WL033522
|
MARY BABU
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682387484
|
|
MRS MARY BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-005/97
(Purapuzha)
|
1609008006NRG24191220230632580
|
21/12/2023
|
SHAINAMMA RAJAPPAN
|
1609008006WL033522
|
SHAINAMMA RAJAPPAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682387483
|
|
MRS SHAINAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|