|
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)
|
1609008006NRG24290520230058756
|
29/05/2023
|
AMMINI CHIDAMBARAN
|
1609008006WL003476
|
AMMINI CHIDAMBARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
01/06/2023
|
|
1996986685
|
|
AMMINI CHITHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-003/104
(Purapuzha)
|
1609008006NRG24290520230058757
|
29/05/2023
|
SUBITHA SREEKUMAR
|
1609008006WL003476
|
SUBITHA SREEKUMAR
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
01/06/2023
|
|
1996986686
|
|
SUBITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-003/137
(Purapuzha)
|
1609008006NRG24290520230058759
|
29/05/2023
|
BINEETHA T M
|
1609008006WL003476
|
BINEETHA T M
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
01/06/2023
|
|
1996986688
|
|
BINEETHA T M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-003/16
(Purapuzha)
|
1609008006NRG24290520230058761
|
29/05/2023
|
SANTHA MURALEEDHARAN
|
1609008006WL003476
|
SANTHA MURALEEDHARAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
1996986693
|
|
SANTHA MURALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-006-003/17
(Purapuzha)
|
1609008006NRG24290520230058762
|
29/05/2023
|
LALITHA REJI
|
1609008006WL003476
|
LALITHA REJI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/06/2023
|
|
1996986692
|
|
LALITHA REJI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-003/48
(Purapuzha)
|
1609008006NRG24290520230058764
|
29/05/2023
|
BIGI PRABHAKARAN
|
1609008006WL003476
|
BIGI PRABHAKARAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
01/06/2023
|
|
1996986687
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-003/5
(Purapuzha)
|
1609008006NRG24290520230058765
|
29/05/2023
|
VIJI SALI
|
1609008006WL003476
|
VIJI SALI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
01/06/2023
|
|
1996986694
|
|
MRS VIJI SALI ALIAS VIJIMOL ALIAS BIJJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-003/129
(Purapuzha)
|
1609008006NRG24290520230058758
|
29/05/2023
|
SREEDEVI MOHANAN
|
1609008006WL003476
|
SREEDEVI MOHANAN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
01/06/2023
|
|
1996986689
|
|
SREEDEVI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-003/139
(Purapuzha)
|
1609008006NRG24290520230058760
|
29/05/2023
|
MANJU BINOY
|
1609008006WL003476
|
MANJU BINOY
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
01/06/2023
|
|
1996986691
|
|
MANJU BINOY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-003/19
(Purapuzha)
|
1609008006NRG24290520230058763
|
29/05/2023
|
RAJAMMA SHAJU
|
1609008006WL003476
|
RAJAMMA SHAJU
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
01/06/2023
|
|
1996986690
|
|
MRS RAJAMMA SHAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|