|
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-09-008-001-009/238
(Edavetty)
|
1609008001NRG24010320240761893
|
04/03/2024
|
dennis
|
1609008001WL042210
|
dennis
|
00045
|
BARB0THODUP
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103835400
|
|
MRS DENNIS MATHEW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-008/128
(Edavetty)
|
1609008001NRG24010320240761888
|
04/03/2024
|
THANKAMMA
|
1609008001WL042210
|
THANKAMMA
|
00415
|
SBIN0070408
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103835401
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thodupuzha
|
KL-09-008-001-009/101
(Edavetty)
|
1609008001NRG24010320240761889
|
04/03/2024
|
KUNJUMOL
|
1609008001WL042210
|
KUNJUMOL
|
00415
|
SBIN0070408
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103835402
|
|
KUNJUMOL BABU
|
BANK OF BARODA(606985)
|
|
4
|
Thodupuzha
|
KL-09-008-001-009/165
(Edavetty)
|
1609008001NRG24010320240761890
|
04/03/2024
|
JOHNY PATHROSE
|
1609008001WL042210
|
JOHNY PATHROSE
|
00415
|
SBIN0070408
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103835405
|
|
MR JOHNY PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-001-009/18
(Edavetty)
|
1609008001NRG24010320240761891
|
04/03/2024
|
RADHA RAGHAVAN
|
1609008001WL042210
|
RADHA RAGHAVAN
|
00415
|
SBIN0070408
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103835404
|
|
MRS RADHA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-001-009/20
(Edavetty)
|
1609008001NRG24010320240761892
|
04/03/2024
|
LATHA RAJU
|
1609008001WL042210
|
LATHA RAJU
|
00415
|
SBIN0070408
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103835403
|
|
MRS LATHA RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|