|
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-09-008-006-012/1
(Purapuzha)
|
1609008006NRG24200920230389995
|
21/09/2023
|
THRESSIA CHACKO
|
1609008006WL019769
|
THRESSIA CHACKO
|
00127
|
FDRL0001055
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330400525
|
|
. THRESYA
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-012/66
(Purapuzha)
|
1609008006NRG24200920230390004
|
21/09/2023
|
SANTHAMMA
|
1609008006WL019769
|
SANTHAMMA
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330400528
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-012/7
(Purapuzha)
|
1609008006NRG24200920230390005
|
21/09/2023
|
AMBIKA THANKACHAN
|
1609008006WL019769
|
AMBIKA THANKACHAN
|
00127
|
FDRL0001055
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330400527
|
|
AMBIKA THANKACHAN
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-006-012/89
(Purapuzha)
|
1609008006NRG24200920230390007
|
21/09/2023
|
RAJAMMA
|
1609008006WL019769
|
RAJAMMA
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7330400526
|
|
. RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-012/35
(Purapuzha)
|
1609008006NRG24200920230390000
|
21/09/2023
|
RADHA SASIDHARAN
|
1609008006WL019769
|
RADHA SASIDHARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7330400530
|
|
MRS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-012/86
(Purapuzha)
|
1609008006NRG24200920230390006
|
21/09/2023
|
MOLLY JOY
|
1609008006WL019769
|
MOLLY JOY
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330400529
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-007/57
(Purapuzha)
|
1609008006NRG24200920230389994
|
21/09/2023
|
PANKAJAKSHI NARAYANAN
|
1609008006WL019769
|
PANKAJAKSHI NARAYANAN
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7330400539
|
|
MRS PANKAJAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-012/100
(Purapuzha)
|
1609008006NRG24200920230389996
|
21/09/2023
|
SASI N R
|
1609008006WL019769
|
SASI N R
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7330400538
|
|
MR SASI N R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-012/22
(Purapuzha)
|
1609008006NRG24200920230389999
|
21/09/2023
|
SANTHA JANARDHANAN
|
1609008006WL019769
|
SANTHA JANARDHANAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7330400540
|
|
MRS SANTHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-012/94
(Purapuzha)
|
1609008006NRG24200920230390008
|
21/09/2023
|
BEENA
|
1609008006WL019769
|
BEENA
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330400541
|
|
MRS BEENA K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-012/104
(Purapuzha)
|
1609008006NRG24200920230389997
|
21/09/2023
|
MARY FRANCIS
|
1609008006WL019769
|
MARY FRANCIS
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330400531
|
|
MARY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-012/123
(Purapuzha)
|
1609008006NRG24200920230389998
|
21/09/2023
|
SHAINY JOY
|
1609008006WL019769
|
SHAINY JOY
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330400537
|
|
SHAINY JOY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-012/4
(Purapuzha)
|
1609008006NRG24200920230390001
|
21/09/2023
|
VALSA
|
1609008006WL019769
|
VALSA
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330400535
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-012/44
(Purapuzha)
|
1609008006NRG24200920230390002
|
21/09/2023
|
JAGADAMMA
|
1609008006WL019769
|
JAGADAMMA
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7330400532
|
|
JAGADAMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-012/45
(Purapuzha)
|
1609008006NRG24200920230390003
|
21/09/2023
|
KAMALA
|
1609008006WL019769
|
KAMALA
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7330400533
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-012/95
(Purapuzha)
|
1609008006NRG24200920230390009
|
21/09/2023
|
SIJI SATHEESAN
|
1609008006WL019769
|
SIJI SATHEESAN
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7330400536
|
|
SIJI SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-013/80
(Purapuzha)
|
1609008006NRG24200920230390010
|
21/09/2023
|
RAJAMMA
|
1609008006WL019769
|
RAJAMMA
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330400534
|
|
RAJAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|