|
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-09-008-006-011/11
(Purapuzha)
|
1609008006NRG24260920230406641
|
29/09/2023
|
SOSAMMA JOY
|
1609008006WL020729
|
SOSAMMA JOY
|
00127
|
FDRL0001055
|
3110
|
3110
|
Processed
|
10/11/2023
|
|
7326536177
|
|
SUSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-011/19
(Purapuzha)
|
1609008006NRG24260920230406644
|
29/09/2023
|
CHINNAMMA
|
1609008006WL020729
|
CHINNAMMA
|
00127
|
FDRL0001055
|
3421
|
3421
|
Processed
|
10/11/2023
|
|
7326536178
|
|
CHINNAMMA SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/28
(Purapuzha)
|
1609008006NRG24260920230406650
|
29/09/2023
|
VALSAMMA MATHEW
|
1609008006WL020729
|
VALSAMMA MATHEW
|
00127
|
FDRL0001055
|
3421
|
3421
|
Processed
|
10/11/2023
|
|
7326536179
|
|
VALSAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9952
|
9952
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-011/18
(Purapuzha)
|
1609008006NRG24260920230406643
|
29/09/2023
|
ELIYAMMA PAULOSE
|
1609008006WL020729
|
ELIYAMMA PAULOSE
|
00415
|
SBIN0006457
|
2177
|
2177
|
Processed
|
10/11/2023
|
|
7326536181
|
|
ALIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-011/30
(Purapuzha)
|
1609008006NRG24260920230406647
|
29/09/2023
|
MOLLY JOY
|
1609008006WL020729
|
MOLLY JOY
|
00415
|
SBIN0006457
|
2488
|
2488
|
Processed
|
10/11/2023
|
|
7326536180
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-011/39
(Purapuzha)
|
1609008006NRG24260920230406648
|
29/09/2023
|
SUJATHA VIJAYAN
|
1609008006WL020729
|
SUJATHA VIJAYAN
|
00415
|
SBIN0006457
|
3110
|
3110
|
Processed
|
10/11/2023
|
|
7326536182
|
|
MRS SUJATHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-011/13
(Purapuzha)
|
1609008006NRG24260920230406642
|
29/09/2023
|
OMANA SOMAN
|
1609008006WL020729
|
OMANA SOMAN
|
00657
|
KLGB0040357
|
2177
|
2177
|
Processed
|
10/11/2023
|
|
7326536185
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-011/21
(Purapuzha)
|
1609008006NRG24260920230406645
|
29/09/2023
|
LATHA SHAJI
|
1609008006WL020729
|
LATHA SHAJI
|
00657
|
KLGB0040357
|
3421
|
3421
|
Processed
|
10/11/2023
|
|
7326536184
|
|
LATHA SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-006-011/28
(Purapuzha)
|
1609008006NRG24260920230406646
|
29/09/2023
|
ELSAMMA
|
1609008006WL020729
|
ELSAMMA
|
00657
|
KLGB0040357
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7326536183
|
|
ELSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-011/85
(Purapuzha)
|
1609008006NRG24260920230406649
|
29/09/2023
|
BINDHU MATHEW
|
1609008006WL020729
|
BINDHU MATHEW
|
00657
|
KLGB0040357
|
1555
|
1555
|
Processed
|
10/11/2023
|
|
7326536186
|
|
BINDHU MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26435
|
26435
|
|
|
|
|
|
|
|