|
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-09-008-006-006/116
(Purapuzha)
|
1609008006NRG24200320240797019
|
21/03/2024
|
VALSA
|
1609008006WL044644
|
VALSA
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109187047
|
|
VALSA54
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/144
(Purapuzha)
|
1609008006NRG24200320240797021
|
21/03/2024
|
SINU M R
|
1609008006WL044644
|
SINU M R
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109187049
|
|
MR SINU M R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/29
(Purapuzha)
|
1609008006NRG24200320240797023
|
21/03/2024
|
PRIYA RAGHU
|
1609008006WL044644
|
PRIYA RAGHU
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3109187042
|
|
PRIYA A R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/9
(Purapuzha)
|
1609008006NRG24200320240797024
|
21/03/2024
|
LALITHA THANKAPPAN
|
1609008006WL044644
|
LALITHA THANKAPPAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3109187043
|
|
MRS LALITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-007/73
(Purapuzha)
|
1609008006NRG24200320240797025
|
21/03/2024
|
RADHAMANI SOMAN
|
1609008006WL044644
|
RADHAMANI SOMAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3109187044
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/198
(Purapuzha)
|
1609008006NRG24200320240797026
|
21/03/2024
|
OMANA
|
1609008006WL044644
|
OMANA
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109187048
|
|
MRS OMANA BALAGOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/39
(Purapuzha)
|
1609008006NRG24200320240797027
|
21/03/2024
|
PUSHPAVALLI SOMAN
|
1609008006WL044644
|
PUSHPAVALLI SOMAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109187046
|
|
MRS PUSHPAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-006/171
(Purapuzha)
|
1609008006NRG24200320240797022
|
21/03/2024
|
MEERA K S
|
1609008006WL044644
|
MEERA K S
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3109187050
|
|
MRS MEERA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-006/116
(Purapuzha)
|
1609008006NRG24200320240797020
|
21/03/2024
|
RAJAPPAN A
|
1609008006WL044644
|
RAJAPPAN A
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109187045
|
|
RAJAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|