|
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-09-008-002-012/147
(Karimkunnam)
|
1609008002NRG24170120240685834
|
17/01/2024
|
OMANA RAJENDRAN
|
1609008002WL036996
|
OMANA RAJENDRAN
|
00409
|
SIBL0000904
|
280
|
280
|
Processed
|
14/03/2024
|
|
1789511920
|
|
OMANA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-010/2
(Karimkunnam)
|
1609008002NRG24170120240685831
|
17/01/2024
|
THANKAMANI SOMAN
|
1609008002WL036996
|
THANKAMANI SOMAN
|
00415
|
SBIN0070224
|
560
|
560
|
Processed
|
14/03/2024
|
|
1789511923
|
|
THANKMANI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-002-010/5
(Karimkunnam)
|
1609008002NRG24170120240685832
|
17/01/2024
|
SYAMALA VASUDEVAN
|
1609008002WL036996
|
SYAMALA VASUDEVAN
|
00415
|
SBIN0070224
|
840
|
840
|
Processed
|
14/03/2024
|
|
1789511922
|
|
MRS SYAMALA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-012/11
(Karimkunnam)
|
1609008002NRG24170120240685833
|
17/01/2024
|
JOHN JOSEPH
|
1609008002WL036996
|
JOHN JOSEPH
|
00415
|
SBIN0070224
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789511921
|
|
MR JOHN JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-012/4
(Karimkunnam)
|
1609008002NRG24170120240685835
|
17/01/2024
|
VILASINI BALAKRISHNAN
|
1609008002WL036996
|
VILASINI BALAKRISHNAN
|
00415
|
SBIN0070224
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1789511924
|
|
MRS VILASINI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|