|
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-09-008-006-006/18
(Purapuzha)
|
1609008006NRG24230820230342010
|
26/08/2023
|
AMMINIAMMA VELAYUDHAN PIILAI
|
1609008006WL017160
|
AMMINIAMMA VELAYUDHAN PIILAI
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796067057
|
|
AMMINIYAMMA VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/18
(Purapuzha)
|
1609008006NRG24230820230342008
|
26/08/2023
|
GEEHTANJALI K K
|
1609008006WL017160
|
GEEHTANJALI K K
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796067058
|
|
GEETHANJALI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/18
(Purapuzha)
|
1609008006NRG24230820230342009
|
26/08/2023
|
SIVAN PILLAI
|
1609008006WL017160
|
SIVAN PILLAI
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796067056
|
|
SIVAN PILLAI
|
UCO BANK(607066)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/19
(Purapuzha)
|
1609008006NRG24230820230342011
|
26/08/2023
|
SUMATHI SIVAN
|
1609008006WL017160
|
SUMATHI SIVAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796067062
|
|
MRS SUMATHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-006/34
(Purapuzha)
|
1609008006NRG24230820230342012
|
26/08/2023
|
PHILOMINA JOSEPH
|
1609008006WL017160
|
PHILOMINA JOSEPH
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796067059
|
|
PHILOMINA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/35
(Purapuzha)
|
1609008006NRG24230820230342014
|
26/08/2023
|
ANILKUMAR A R
|
1609008006WL017160
|
ANILKUMAR A R
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796067060
|
|
MR ANILKUMAR A R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/35
(Purapuzha)
|
1609008006NRG24230820230342013
|
26/08/2023
|
SHEENA ANIL
|
1609008006WL017160
|
SHEENA ANIL
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796067061
|
|
SHEENAKUMARI A B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|