|
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-09-008-006-003/152
(Purapuzha)
|
1609008006NRG24171120230552039
|
18/11/2023
|
GIREESH PUSHKARAN
|
1609008006WL028914
|
GIREESH PUSHKARAN
|
00127
|
FDRL0001694
|
4329
|
4329
|
Processed
|
01/01/2024
|
|
9010372539
|
|
GIREESH PUSHKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-003/152
(Purapuzha)
|
1609008006NRG24171120230552038
|
18/11/2023
|
GEETHA PUSHKARAN
|
1609008006WL028914
|
GEETHA PUSHKARAN
|
00415
|
SBIN0008674
|
4329
|
4329
|
Processed
|
01/01/2024
|
|
9010372540
|
|
MRS GEETHA PUSHKARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-003/152
(Purapuzha)
|
1609008006NRG24171120230552040
|
18/11/2023
|
PUSHKARAN K K
|
1609008006WL028914
|
PUSHKARAN K K
|
00468
|
UBIN0914304
|
4329
|
4329
|
Processed
|
01/01/2024
|
|
9010372541
|
|
PUSHKARAN K K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-001/118
(Purapuzha)
|
1609008006NRG24171120230552035
|
18/11/2023
|
SALIJA SANIL
|
1609008006WL028913
|
SALIJA SANIL
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9010372545
|
|
SALIJA SANIL
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-001/118
(Purapuzha)
|
1609008006NRG24171120230552037
|
18/11/2023
|
SALIJA SANIL
|
1609008006WL028913
|
SALIJA SANIL
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010372544
|
|
SALIJA SANIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-001/118
(Purapuzha)
|
1609008006NRG24171120230552034
|
18/11/2023
|
SANIL K R
|
1609008006WL028913
|
SANIL K R
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9010372542
|
|
SANIL K R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-001/118
(Purapuzha)
|
1609008006NRG24171120230552036
|
18/11/2023
|
SANIL K R
|
1609008006WL028913
|
SANIL K R
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010372543
|
|
SANIL K R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|