|
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)
|
1609008006NRG24210220240747066
|
22/02/2024
|
SOSAMMA JOY
|
1609008006WL041128
|
SOSAMMA JOY
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104042005
|
|
SUSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-011/19
(Purapuzha)
|
1609008006NRG24210220240747069
|
22/02/2024
|
CHINNAMMA
|
1609008006WL041128
|
CHINNAMMA
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104041998
|
|
CHINNAMMA SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/28
(Purapuzha)
|
1609008006NRG24210220240747073
|
22/02/2024
|
VALSAMMA MATHEW
|
1609008006WL041128
|
VALSAMMA MATHEW
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3104041999
|
|
VALSAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-011/18
(Purapuzha)
|
1609008006NRG24210220240747068
|
22/02/2024
|
ELIYAMMA PAULOSE
|
1609008006WL041128
|
ELIYAMMA PAULOSE
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104042001
|
|
ALIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-011/30
(Purapuzha)
|
1609008006NRG24210220240747070
|
22/02/2024
|
MOLLY JOY
|
1609008006WL041128
|
MOLLY JOY
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104042000
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-011/39
(Purapuzha)
|
1609008006NRG24210220240747071
|
22/02/2024
|
SUJATHA VIJAYAN
|
1609008006WL041128
|
SUJATHA VIJAYAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104042002
|
|
MRS SUJATHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-011/13
(Purapuzha)
|
1609008006NRG24210220240747067
|
22/02/2024
|
OMANA SOMAN
|
1609008006WL041128
|
OMANA SOMAN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3104042003
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-011/85
(Purapuzha)
|
1609008006NRG24210220240747072
|
22/02/2024
|
BINDHU MATHEW
|
1609008006WL041128
|
BINDHU MATHEW
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104042004
|
|
BINDHU MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|