|
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-09-008-006-003/104
(Purapuzha)
|
1609008006NRG24211020230492147
|
21/10/2023
|
SUBITHA SREEKUMAR
|
1609008006WL025226
|
SUBITHA SREEKUMAR
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021664620
|
|
SUBITHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-003/17
(Purapuzha)
|
1609008006NRG24211020230492148
|
21/10/2023
|
LALITHA REJI
|
1609008006WL025226
|
LALITHA REJI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8021664619
|
|
LALITHA REJI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-003/177
(Purapuzha)
|
1609008006NRG24211020230492150
|
21/10/2023
|
MARY GEORGE
|
1609008006WL025226
|
MARY GEORGE
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021664618
|
|
MRS MARY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-003/33
(Purapuzha)
|
1609008006NRG24211020230492151
|
21/10/2023
|
AMMINI SASI
|
1609008006WL025226
|
AMMINI SASI
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021664622
|
|
AMMINI SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-003/48
(Purapuzha)
|
1609008006NRG24211020230492152
|
21/10/2023
|
BIGI PRABHAKARAN
|
1609008006WL025226
|
BIGI PRABHAKARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8021664621
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-003/5
(Purapuzha)
|
1609008006NRG24211020230492153
|
21/10/2023
|
VIJI SALI
|
1609008006WL025226
|
VIJI SALI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021664616
|
|
MRS VIJI SALI ALIAS VIJIMOL ALIAS BIJJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-004/63
(Purapuzha)
|
1609008006NRG24211020230492154
|
21/10/2023
|
SHAILA
|
1609008006WL025226
|
SHAILA
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8021664617
|
|
SHAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-003/174
(Purapuzha)
|
1609008006NRG24211020230492149
|
21/10/2023
|
SANDHYA T M
|
1609008006WL025226
|
SANDHYA T M
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021664623
|
|
SANDHYA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|