|
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-09-008-006-010/132
(Purapuzha)
|
1609008006NRG24090220240726793
|
09/02/2024
|
ELDHO JOSE
|
1609008006WL039702
|
ELDHO JOSE
|
00127
|
FDRL0001055
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2141988354
|
|
ELDHO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/70
(Purapuzha)
|
1609008006NRG24090220240726792
|
09/02/2024
|
MINI VARGHESE
|
1609008006WL039702
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2141988356
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-010/83
(Purapuzha)
|
1609008006NRG24090220240726801
|
09/02/2024
|
SOPHY JOSE
|
1609008006WL039702
|
SOPHY JOSE
|
00415
|
SBIN0006457
|
604
|
604
|
Processed
|
25/03/2024
|
|
2141988355
|
|
SOPHY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/154
(Purapuzha)
|
1609008006NRG24090220240726794
|
09/02/2024
|
SARAMMA O M
|
1609008006WL039702
|
SARAMMA O M
|
00415
|
SBIN0070962
|
906
|
906
|
Processed
|
25/03/2024
|
|
2141988365
|
|
MRS SARAMMA O M ALIAS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/36
(Purapuzha)
|
1609008006NRG24090220240726797
|
09/02/2024
|
SUSAMMA PHILIP
|
1609008006WL039702
|
SUSAMMA PHILIP
|
00415
|
SBIN0070962
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2141988361
|
|
MRS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-011/36
(Purapuzha)
|
1609008006NRG24090220240726802
|
09/02/2024
|
MOLLY SABU
|
1609008006WL039702
|
MOLLY SABU
|
00415
|
SBIN0070962
|
302
|
302
|
Processed
|
25/03/2024
|
|
2141988362
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24090220240726788
|
09/02/2024
|
SINDHU SAJI
|
1609008006WL039702
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
604
|
604
|
Processed
|
25/03/2024
|
|
2141988360
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/224
(Purapuzha)
|
1609008006NRG24090220240726789
|
09/02/2024
|
ELSAMMA
|
1609008006WL039702
|
ELSAMMA
|
00657
|
KLGB0040357
|
604
|
604
|
Processed
|
25/03/2024
|
|
2141988364
|
|
ELSAMMA41
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/67
(Purapuzha)
|
1609008006NRG24090220240726790
|
09/02/2024
|
SUMATHI KESAVAN
|
1609008006WL039702
|
SUMATHI KESAVAN
|
00657
|
KLGB0040357
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2141988357
|
|
SUMATHI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24090220240726791
|
09/02/2024
|
ANNAMMA THOMAS
|
1609008006WL039702
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
302
|
302
|
Processed
|
25/03/2024
|
|
2141988363
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-010/32
(Purapuzha)
|
1609008006NRG24090220240726796
|
09/02/2024
|
BINDHU DANIEL
|
1609008006WL039702
|
BINDHU DANIEL
|
00657
|
KLGB0040357
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2141988367
|
|
BINDHUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-010/42
(Purapuzha)
|
1609008006NRG24090220240726798
|
09/02/2024
|
VARGHESE THOMAS
|
1609008006WL039702
|
VARGHESE THOMAS
|
00657
|
KLGB0040357
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2141988358
|
|
VARGHESE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-010/43
(Purapuzha)
|
1609008006NRG24090220240726799
|
09/02/2024
|
LEELAMMA MATHAI
|
1609008006WL039702
|
LEELAMMA MATHAI
|
00657
|
KLGB0040357
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2141988359
|
|
LEELAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-010/82
(Purapuzha)
|
1609008006NRG24090220240726800
|
09/02/2024
|
AMMINI
|
1609008006WL039702
|
AMMINI
|
00657
|
KLGB0040357
|
1510
|
1510
|
Processed
|
25/03/2024
|
|
2141988366
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8456
|
8456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14798
|
14798
|
|
|
|
|
|
|
|