|
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-09-008-006-009/70
(Purapuzha)
|
1609008006NRG24150320240788878
|
15/03/2024
|
MINI VARGHESE
|
1609008006WL044023
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156366363
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-010/3
(Purapuzha)
|
1609008006NRG24150320240788882
|
15/03/2024
|
SARAKUTTY GEORGE
|
1609008006WL044023
|
SARAKUTTY GEORGE
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156366362
|
|
SARAKUTTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-010/154
(Purapuzha)
|
1609008006NRG24150320240788879
|
15/03/2024
|
SARAMMA O M
|
1609008006WL044023
|
SARAMMA O M
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156366373
|
|
MRS SARAMMA O M ALIAS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/36
(Purapuzha)
|
1609008006NRG24150320240788885
|
15/03/2024
|
SUSAMMA PHILIP
|
1609008006WL044023
|
SUSAMMA PHILIP
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156366372
|
|
MRS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/45
(Purapuzha)
|
1609008006NRG24150320240788887
|
15/03/2024
|
ALEYAMMA OUSEPH
|
1609008006WL044023
|
ALEYAMMA OUSEPH
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156366371
|
|
MRS ALEYAMMA OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24150320240788875
|
15/03/2024
|
SINDHU SAJI
|
1609008006WL044023
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156366365
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/224
(Purapuzha)
|
1609008006NRG24150320240788876
|
15/03/2024
|
ELSAMMA
|
1609008006WL044023
|
ELSAMMA
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156366367
|
|
ELSAMMA41
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/67
(Purapuzha)
|
1609008006NRG24150320240788877
|
15/03/2024
|
SUMATHI KESAVAN
|
1609008006WL044023
|
SUMATHI KESAVAN
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156366364
|
|
SUMATHI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-010/32
(Purapuzha)
|
1609008006NRG24150320240788883
|
15/03/2024
|
BINDHU DANIEL
|
1609008006WL044023
|
BINDHU DANIEL
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156366370
|
|
BINDHUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-010/34
(Purapuzha)
|
1609008006NRG24150320240788884
|
15/03/2024
|
MATHEW M T
|
1609008006WL044023
|
MATHEW M T
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156366369
|
|
MATHEW M T
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-006-010/41
(Purapuzha)
|
1609008006NRG24150320240788886
|
15/03/2024
|
BEENA
|
1609008006WL044023
|
BEENA
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156366366
|
|
BEENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-010/82
(Purapuzha)
|
1609008006NRG24150320240788888
|
15/03/2024
|
AMMINI
|
1609008006WL044023
|
AMMINI
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156366368
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|