|
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-09-008-006-013/154
(Purapuzha)
|
1609008006NRG24210720230225269
|
22/07/2023
|
LAISAMMA SHAJI
|
1609008006WL011634
|
LAISAMMA SHAJI
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955755194
|
|
LAISAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-013/17
(Purapuzha)
|
1609008006NRG24210720230225270
|
22/07/2023
|
ALYAMMA THANKACHAN
|
1609008006WL011634
|
ALYAMMA THANKACHAN
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955755192
|
|
ALYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/44
(Purapuzha)
|
1609008006NRG24210720230225272
|
22/07/2023
|
CELINE
|
1609008006WL011634
|
CELINE
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955755189
|
|
CELINE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-006-013/44
(Purapuzha)
|
1609008006NRG24210720230225273
|
22/07/2023
|
JINU JOSEPH
|
1609008006WL011634
|
JINU JOSEPH
|
00127
|
FDRL0001055
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955755193
|
|
JINU JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-006-013/49
(Purapuzha)
|
1609008006NRG24210720230225274
|
22/07/2023
|
SOPHY ANTONY
|
1609008006WL011634
|
SOPHY ANTONY
|
00127
|
FDRL0001055
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955755191
|
|
SOPHY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-013/70
(Purapuzha)
|
1609008006NRG24210720230225275
|
22/07/2023
|
BEENA VENUKUTTAN
|
1609008006WL011634
|
BEENA VENUKUTTAN
|
00127
|
FDRL0001055
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955755190
|
|
. BEENA
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-006-013/84
(Purapuzha)
|
1609008006NRG24210720230225276
|
22/07/2023
|
SANTHA SOMAN
|
1609008006WL011634
|
SANTHA SOMAN
|
00127
|
FDRL0001055
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955755195
|
|
SANTHA SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-013/34
(Purapuzha)
|
1609008006NRG24210720230225271
|
22/07/2023
|
MATHAI AUGUSTHY
|
1609008006WL011634
|
MATHAI AUGUSTHY
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955755196
|
|
MR MATHAI AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-013/89
(Purapuzha)
|
1609008006NRG24210720230225277
|
22/07/2023
|
RAGHAVAN
|
1609008006WL011634
|
RAGHAVAN
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955755202
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-012/148
(Purapuzha)
|
1609008006NRG24210720230225264
|
22/07/2023
|
SINIMOL THANKAPPAN
|
1609008006WL011634
|
SINIMOL THANKAPPAN
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955755201
|
|
SINIMOL THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-013/110
(Purapuzha)
|
1609008006NRG24210720230225265
|
22/07/2023
|
VALSA JANARDHANAN
|
1609008006WL011634
|
VALSA JANARDHANAN
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955755197
|
|
VALSA JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-013/111
(Purapuzha)
|
1609008006NRG24210720230225266
|
22/07/2023
|
PANKAJAVALLI K
|
1609008006WL011634
|
PANKAJAVALLI K
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955755198
|
|
PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-013/119
(Purapuzha)
|
1609008006NRG24210720230225267
|
22/07/2023
|
CHANDRIKA GOPIKUTTY
|
1609008006WL011634
|
CHANDRIKA GOPIKUTTY
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955755199
|
|
MRS CHANDRIKA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-013/151
(Purapuzha)
|
1609008006NRG24210720230225268
|
22/07/2023
|
JESSY XAVIOUR
|
1609008006WL011634
|
JESSY XAVIOUR
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955755200
|
|
JESSY XAVIOUR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|