|
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)
|
1609008006NRG24261220230648172
|
27/12/2023
|
LAISAMMA SHAJI
|
1609008006WL034393
|
LAISAMMA SHAJI
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674465821
|
|
LAISAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-013/17
(Purapuzha)
|
1609008006NRG24261220230648174
|
27/12/2023
|
ALYAMMA THANKACHAN
|
1609008006WL034393
|
ALYAMMA THANKACHAN
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674465820
|
|
ALYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/49
(Purapuzha)
|
1609008006NRG24261220230648176
|
27/12/2023
|
SOPHY ANTONY
|
1609008006WL034393
|
SOPHY ANTONY
|
00127
|
FDRL0001055
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674465819
|
|
SOPHY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-013/84
(Purapuzha)
|
1609008006NRG24261220230648177
|
27/12/2023
|
SANTHA SOMAN
|
1609008006WL034393
|
SANTHA SOMAN
|
00127
|
FDRL0001055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674465822
|
|
SANTHA SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-013/34
(Purapuzha)
|
1609008006NRG24261220230648175
|
27/12/2023
|
MATHAI AUGUSTHY
|
1609008006WL034393
|
MATHAI AUGUSTHY
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674465823
|
|
MR MATHAI AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-013/111
(Purapuzha)
|
1609008006NRG24261220230648168
|
27/12/2023
|
PANKAJAVALLI K
|
1609008006WL034393
|
PANKAJAVALLI K
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674465824
|
|
PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-013/119
(Purapuzha)
|
1609008006NRG24261220230648169
|
27/12/2023
|
CHANDRIKA GOPIKUTTY
|
1609008006WL034393
|
CHANDRIKA GOPIKUTTY
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674465825
|
|
MRS CHANDRIKA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-013/139
(Purapuzha)
|
1609008006NRG24261220230648170
|
27/12/2023
|
YAMUNA SAJI
|
1609008006WL034393
|
YAMUNA SAJI
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674465826
|
|
YAMUNA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-013/151
(Purapuzha)
|
1609008006NRG24261220230648171
|
27/12/2023
|
JESSY XAVIOUR
|
1609008006WL034393
|
JESSY XAVIOUR
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
13/03/2024
|
|
1674465827
|
|
JESSY XAVIOUR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|