|
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-09-008-006-013/7
(Purapuzha)
|
1609008006NRG24020620230072441
|
03/06/2023
|
OMANA SUKUMARAN
|
1609008006WL004159
|
OMANA SUKUMARAN
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975284
|
|
OMANA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-001/101
(Purapuzha)
|
1609008006NRG24020620230072445
|
03/06/2023
|
BINITHA C B
|
1609008006WL004162
|
BINITHA C B
|
00415
|
SBIN0008674
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975294
|
|
BINITHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/170
(Purapuzha)
|
1609008006NRG24020620230072448
|
03/06/2023
|
BIJU K K
|
1609008006WL004163
|
BIJU K K
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975285
|
|
BIJU K K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/170
(Purapuzha)
|
1609008006NRG24020620230072447
|
03/06/2023
|
SUJAMOL K K
|
1609008006WL004163
|
SUJAMOL K K
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975286
|
|
SUJAMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-008/221
(Purapuzha)
|
1609008006NRG24020620230072442
|
03/06/2023
|
GEETHA AJITH
|
1609008006WL004160
|
GEETHA AJITH
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975287
|
|
GEETHA AJITH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-001/101
(Purapuzha)
|
1609008006NRG24020620230072446
|
03/06/2023
|
ANIL GEORGE
|
1609008006WL004162
|
ANIL GEORGE
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975290
|
|
ANIL GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-002/195
(Purapuzha)
|
1609008006NRG24020620230072444
|
03/06/2023
|
HARI T K
|
1609008006WL004161
|
HARI T K
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975293
|
|
HARI T K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/209
(Purapuzha)
|
1609008006NRG24020620230072449
|
03/06/2023
|
MARY SOMAN
|
1609008006WL004164
|
MARY SOMAN
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975288
|
|
MARY SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/209
(Purapuzha)
|
1609008006NRG24020620230072450
|
03/06/2023
|
SUMOD SOMAN
|
1609008006WL004164
|
SUMOD SOMAN
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975289
|
|
SUMOD SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/221
(Purapuzha)
|
1609008006NRG24020620230072443
|
03/06/2023
|
AJITH P BHASKAR
|
1609008006WL004160
|
AJITH P BHASKAR
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975291
|
|
AJITH P BHASKAR
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-013/7
(Purapuzha)
|
1609008006NRG24020620230072440
|
03/06/2023
|
SUKUMARAN
|
1609008006WL004159
|
SUKUMARAN
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
09/06/2023
|
|
2340975292
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47619
|
47619
|
|
|
|
|
|
|
|