|
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-09-008-006-009/47
(Purapuzha)
|
1609008006NRG24280220240756369
|
29/02/2024
|
A K PITHAMBARAN
|
1609008006WL041828
|
A K PITHAMBARAN
|
00415
|
SBIN0070224
|
3652
|
3652
|
Processed
|
19/04/2024
|
|
3104033634
|
|
A K PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/53
(Purapuzha)
|
1609008006NRG24280220240756370
|
29/02/2024
|
VILASINI KRISHNANKUTTY
|
1609008006WL041828
|
VILASINI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
3320
|
3320
|
Processed
|
19/04/2024
|
|
3104033638
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/80
(Purapuzha)
|
1609008006NRG24280220240756371
|
29/02/2024
|
LEELA SUDHAKARAN
|
1609008006WL041828
|
LEELA SUDHAKARAN
|
00415
|
SBIN0070962
|
3320
|
3320
|
Processed
|
19/04/2024
|
|
3104033639
|
|
LEELA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/81
(Purapuzha)
|
1609008006NRG24280220240756373
|
29/02/2024
|
AMMINI KRISHNANKUTTY
|
1609008006WL041828
|
AMMINI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3104033640
|
|
MRS AMMINI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7968
|
7968
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-009/184
(Purapuzha)
|
1609008006NRG24280220240756368
|
29/02/2024
|
DINESH K S
|
1609008006WL041828
|
DINESH K S
|
00657
|
KLGB0040331
|
2988
|
2988
|
Processed
|
19/04/2024
|
|
3104033633
|
|
DINESH K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/12
(Purapuzha)
|
1609008006NRG24280220240756366
|
29/02/2024
|
SANDHYA
|
1609008006WL041828
|
SANDHYA
|
00657
|
KLGB0040357
|
3652
|
3652
|
Processed
|
19/04/2024
|
|
3104033636
|
|
SANDHYA33
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/120
(Purapuzha)
|
1609008006NRG24280220240756367
|
29/02/2024
|
BINDU
|
1609008006WL041828
|
BINDU
|
00657
|
KLGB0040357
|
2988
|
2988
|
Processed
|
19/04/2024
|
|
3104033637
|
|
BINDU SAJEEV
|
BANK OF INDIA(508505)
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/9
(Purapuzha)
|
1609008006NRG24280220240756372
|
29/02/2024
|
ANITHA SUDHAKAR C
|
1609008006WL041828
|
ANITHA SUDHAKAR C
|
00657
|
KLGB0040357
|
2324
|
2324
|
Processed
|
19/04/2024
|
|
3104033635
|
|
ANITHA SUDHAKAR C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23572
|
23572
|
|
|
|
|
|
|
|