|
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)
|
1609008006NRG24030820230271519
|
07/08/2023
|
SOSAMMA JOY
|
1609008006WL013862
|
SOSAMMA JOY
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792833122
|
|
SUSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-011/19
(Purapuzha)
|
1609008006NRG24030820230271523
|
07/08/2023
|
CHINNAMMA
|
1609008006WL013862
|
CHINNAMMA
|
00127
|
FDRL0001055
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792833123
|
|
CHINNAMMA SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/28
(Purapuzha)
|
1609008006NRG24030820230271530
|
07/08/2023
|
VALSAMMA MATHEW
|
1609008006WL013862
|
VALSAMMA MATHEW
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792833124
|
|
VALSAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-011/27
(Purapuzha)
|
1609008006NRG24030820230271525
|
07/08/2023
|
SULOCHANA SASI
|
1609008006WL013862
|
SULOCHANA SASI
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792833126
|
|
SULOCHANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-011/30
(Purapuzha)
|
1609008006NRG24030820230271527
|
07/08/2023
|
MOLLY JOY
|
1609008006WL013862
|
MOLLY JOY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792833125
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-011/39
(Purapuzha)
|
1609008006NRG24030820230271528
|
07/08/2023
|
SUJATHA VIJAYAN
|
1609008006WL013862
|
SUJATHA VIJAYAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792833127
|
|
MRS SUJATHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-011/117
(Purapuzha)
|
1609008006NRG24030820230271520
|
07/08/2023
|
SUDHAKARAN K A
|
1609008006WL013862
|
SUDHAKARAN K A
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792833135
|
|
MR SUDHAKARAN K A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-011/103
(Purapuzha)
|
1609008006NRG24030820230271517
|
07/08/2023
|
PUSHPA
|
1609008006WL013862
|
PUSHPA
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792833128
|
|
MRS PUSHPA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-011/109
(Purapuzha)
|
1609008006NRG24030820230271518
|
07/08/2023
|
MINI
|
1609008006WL013862
|
MINI
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792833129
|
|
MINI AJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-011/12
(Purapuzha)
|
1609008006NRG24030820230271521
|
07/08/2023
|
SHYJA
|
1609008006WL013862
|
SHYJA
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792833132
|
|
SHYJA M T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-011/13
(Purapuzha)
|
1609008006NRG24030820230271522
|
07/08/2023
|
OMANA SOMAN
|
1609008006WL013862
|
OMANA SOMAN
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792833131
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-011/21
(Purapuzha)
|
1609008006NRG24030820230271524
|
07/08/2023
|
LATHA SHAJI
|
1609008006WL013862
|
LATHA SHAJI
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792833133
|
|
LATHA SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Thodupuzha
|
KL-09-008-006-011/28
(Purapuzha)
|
1609008006NRG24030820230271526
|
07/08/2023
|
ELSAMMA
|
1609008006WL013862
|
ELSAMMA
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792833130
|
|
ELSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-011/85
(Purapuzha)
|
1609008006NRG24030820230271529
|
07/08/2023
|
BINDHU MATHEW
|
1609008006WL013862
|
BINDHU MATHEW
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792833134
|
|
BINDHU MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|