|
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)
|
1609008006NRG24211120230565293
|
22/11/2023
|
LAISAMMA SHAJI
|
1609008006WL029551
|
LAISAMMA SHAJI
|
00127
|
FDRL0001055
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9008126729
|
|
LAISAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-013/17
(Purapuzha)
|
1609008006NRG24211120230565294
|
22/11/2023
|
ALYAMMA THANKACHAN
|
1609008006WL029551
|
ALYAMMA THANKACHAN
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008126728
|
|
ALYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/49
(Purapuzha)
|
1609008006NRG24211120230565296
|
22/11/2023
|
SOPHY ANTONY
|
1609008006WL029551
|
SOPHY ANTONY
|
00127
|
FDRL0001055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008126727
|
|
SOPHY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-013/70
(Purapuzha)
|
1609008006NRG24211120230565298
|
22/11/2023
|
BEENA VENUKUTTAN
|
1609008006WL029551
|
BEENA VENUKUTTAN
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008126726
|
|
. BEENA
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-006-013/84
(Purapuzha)
|
1609008006NRG24211120230565299
|
22/11/2023
|
SANTHA SOMAN
|
1609008006WL029551
|
SANTHA SOMAN
|
00127
|
FDRL0001055
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008126730
|
|
SANTHA SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-013/34
(Purapuzha)
|
1609008006NRG24211120230565295
|
22/11/2023
|
MATHAI AUGUSTHY
|
1609008006WL029551
|
MATHAI AUGUSTHY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008126731
|
|
MR MATHAI AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-013/111
(Purapuzha)
|
1609008006NRG24211120230565290
|
22/11/2023
|
PANKAJAVALLI K
|
1609008006WL029551
|
PANKAJAVALLI K
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008126735
|
|
PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-013/119
(Purapuzha)
|
1609008006NRG24211120230565291
|
22/11/2023
|
CHANDRIKA GOPIKUTTY
|
1609008006WL029551
|
CHANDRIKA GOPIKUTTY
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008126733
|
|
MRS CHANDRIKA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-013/151
(Purapuzha)
|
1609008006NRG24211120230565292
|
22/11/2023
|
JESSY XAVIOUR
|
1609008006WL029551
|
JESSY XAVIOUR
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008126734
|
|
JESSY XAVIOUR
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-013/61
(Purapuzha)
|
1609008006NRG24211120230565297
|
22/11/2023
|
BIJI VARGHESE
|
1609008006WL029551
|
BIJI VARGHESE
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008126732
|
|
BIJI VARGHESE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|