|
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)
|
1609008006NRG24290220240759025
|
01/03/2024
|
RATHI BABU
|
1609008006WL041981
|
RATHI BABU
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104951344
|
|
RATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-006-004/31
(Purapuzha)
|
1609008006NRG24290220240759026
|
01/03/2024
|
ACHAMMA
|
1609008006WL041981
|
ACHAMMA
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3104951343
|
|
ACHAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-004/32
(Purapuzha)
|
1609008006NRG24290220240759027
|
01/03/2024
|
BEENA VENUGOPAL
|
1609008006WL041981
|
BEENA VENUGOPAL
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104951350
|
|
BEENA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-004/88
(Purapuzha)
|
1609008006NRG24290220240759028
|
01/03/2024
|
SUJATHA GOPINATHAN
|
1609008006WL041981
|
SUJATHA GOPINATHAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104951345
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
5
|
Thodupuzha
|
KL-09-008-006-005/123
(Purapuzha)
|
1609008006NRG24290220240759029
|
01/03/2024
|
SUSEELA
|
1609008006WL041981
|
SUSEELA
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104951347
|
|
MRS SUSEELA SHIVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/13
(Purapuzha)
|
1609008006NRG24290220240759030
|
01/03/2024
|
ALEYAMMA JOSEPH
|
1609008006WL041981
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104951351
|
|
MRS ALEYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-005/133
(Purapuzha)
|
1609008006NRG24290220240759031
|
01/03/2024
|
SUNITHA NIBU
|
1609008006WL041981
|
SUNITHA NIBU
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104951348
|
|
SUNITHA NIBU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-005/20
(Purapuzha)
|
1609008006NRG24290220240759033
|
01/03/2024
|
THANKAMMA SUKUMARAN
|
1609008006WL041981
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104951349
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-005/5
(Purapuzha)
|
1609008006NRG24290220240759035
|
01/03/2024
|
SARASAMMA
|
1609008006WL041981
|
SARASAMMA
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3104951346
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-005/34
(Purapuzha)
|
1609008006NRG24290220240759034
|
01/03/2024
|
SOMAN P PARAYIL
|
1609008006WL041981
|
SOMAN P PARAYIL
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3104951353
|
|
MR SOMAN P PARAYIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-005/154
(Purapuzha)
|
1609008006NRG24290220240759032
|
01/03/2024
|
SHYAMALA A P
|
1609008006WL041981
|
SHYAMALA A P
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104951352
|
|
SHYMALA REVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|