|
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-09-008-006-009/156
(Purapuzha)
|
1609008006NRG24140920230382778
|
16/09/2023
|
VIJAYAN M G
|
1609008006WL019249
|
VIJAYAN M G
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272947897
|
|
MR VIJAYAN M G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/47
(Purapuzha)
|
1609008006NRG24140920230382780
|
16/09/2023
|
A K PITHAMBARAN
|
1609008006WL019249
|
A K PITHAMBARAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272947900
|
|
A K PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/30
(Purapuzha)
|
1609008006NRG24140920230382779
|
16/09/2023
|
THANKAMANI AYYAPPAN
|
1609008006WL019249
|
THANKAMANI AYYAPPAN
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272947898
|
|
MRS THANKAMANI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/80
(Purapuzha)
|
1609008006NRG24140920230382781
|
16/09/2023
|
LEELA SUDHAKARAN
|
1609008006WL019249
|
LEELA SUDHAKARAN
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272947899
|
|
LEELA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-009/10
(Purapuzha)
|
1609008006NRG24140920230382777
|
16/09/2023
|
RETHI P R
|
1609008006WL019249
|
RETHI P R
|
00657
|
KLGB0040331
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272947895
|
|
RETHI P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/9
(Purapuzha)
|
1609008006NRG24140920230382782
|
16/09/2023
|
ANITHA SUDHAKAR C
|
1609008006WL019249
|
ANITHA SUDHAKAR C
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272947896
|
|
ANITHA SUDHAKAR C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|