|
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-09-008-006-004/19
(Purapuzha)
|
1609008006NRG24210320240801201
|
22/03/2024
|
RATHI BABU
|
1609008006WL044936
|
RATHI BABU
|
00415
|
SBIN0006457
|
1495
|
1495
|
Processed
|
19/04/2024
|
|
3106911645
|
|
RATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-006-004/26
(Purapuzha)
|
1609008006NRG24210320240801202
|
22/03/2024
|
SUJATHA K K
|
1609008006WL044936
|
SUJATHA K K
|
00415
|
SBIN0006457
|
299
|
299
|
Processed
|
19/04/2024
|
|
3106911646
|
|
SUJATHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-004/31
(Purapuzha)
|
1609008006NRG24210320240801204
|
22/03/2024
|
ACHAMMA
|
1609008006WL044936
|
ACHAMMA
|
00415
|
SBIN0006457
|
1495
|
1495
|
Processed
|
19/04/2024
|
|
3106911644
|
|
ACHAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-004/32
(Purapuzha)
|
1609008006NRG24210320240801205
|
22/03/2024
|
BEENA VENUGOPAL
|
1609008006WL044936
|
BEENA VENUGOPAL
|
00415
|
SBIN0006457
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3106911649
|
|
BEENA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-004/32
(Purapuzha)
|
1609008006NRG24210320240801206
|
22/03/2024
|
VENUGOPAL P S
|
1609008006WL044936
|
VENUGOPAL P S
|
00415
|
SBIN0006457
|
1495
|
1495
|
Processed
|
19/04/2024
|
|
3106911651
|
|
MRS BEENA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-004/88
(Purapuzha)
|
1609008006NRG24210320240801207
|
22/03/2024
|
SUJATHA GOPINATHAN
|
1609008006WL044936
|
SUJATHA GOPINATHAN
|
00415
|
SBIN0006457
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3106911652
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
7
|
Thodupuzha
|
KL-09-008-006-004/9
(Purapuzha)
|
1609008006NRG24210320240801208
|
22/03/2024
|
SANTHA BHASKARAN
|
1609008006WL044936
|
SANTHA BHASKARAN
|
00415
|
SBIN0006457
|
1495
|
1495
|
Processed
|
19/04/2024
|
|
3106911647
|
|
SANTHA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-006-005/20
(Purapuzha)
|
1609008006NRG24210320240801209
|
22/03/2024
|
THANKAMMA SUKUMARAN
|
1609008006WL044936
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0006457
|
1794
|
1794
|
Processed
|
19/04/2024
|
|
3106911648
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11661
|
11661
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-004/26
(Purapuzha)
|
1609008006NRG24210320240801203
|
22/03/2024
|
SASI M C
|
1609008006WL044936
|
SASI M C
|
00468
|
UBIN0914304
|
1196
|
1196
|
Processed
|
19/04/2024
|
|
3106911650
|
|
SASI M C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12857
|
12857
|
|
|
|
|
|
|
|