|
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-09-008-006-005/51
(Purapuzha)
|
1609008006NRG24200220240743802
|
20/02/2024
|
MINI SREENIVASAN
|
1609008006WL040873
|
MINI SREENIVASAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894385241
|
|
MINI SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/63
(Purapuzha)
|
1609008006NRG24200220240743803
|
20/02/2024
|
SINDHU SURENDRAN
|
1609008006WL040873
|
SINDHU SURENDRAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894385239
|
|
SINDHU SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-006-007/12
(Purapuzha)
|
1609008006NRG24200220240743804
|
20/02/2024
|
USHA KUMARI
|
1609008006WL040873
|
USHA KUMARI
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894385240
|
|
USHAKUMARI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-007/13
(Purapuzha)
|
1609008006NRG24200220240743805
|
20/02/2024
|
GIRIJA SURENDRAN
|
1609008006WL040873
|
GIRIJA SURENDRAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894385238
|
|
GIRIJAKUMARI 45
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-007/73
(Purapuzha)
|
1609008006NRG24200220240743809
|
20/02/2024
|
RADHAMANI SOMAN
|
1609008006WL040873
|
RADHAMANI SOMAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
13/04/2024
|
|
2894385242
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/39
(Purapuzha)
|
1609008006NRG24200220240743810
|
20/02/2024
|
PUSHPAVALLI SOMAN
|
1609008006WL040873
|
PUSHPAVALLI SOMAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894385243
|
|
MRS PUSHPAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-007/16
(Purapuzha)
|
1609008006NRG24200220240743806
|
20/02/2024
|
VALSALA SASI
|
1609008006WL040873
|
VALSALA SASI
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894385244
|
|
MRS VALSALA SASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-007/20
(Purapuzha)
|
1609008006NRG24200220240743807
|
20/02/2024
|
SARADA JAGALJEEVAN
|
1609008006WL040873
|
SARADA JAGALJEEVAN
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894385245
|
|
MRS SARADA JAGALJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-007/22
(Purapuzha)
|
1609008006NRG24200220240743808
|
20/02/2024
|
SHEELA HARIDAS
|
1609008006WL040873
|
SHEELA HARIDAS
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894385246
|
|
MISS SHEELA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|