|
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)
|
1609008006NRG24121220230611521
|
12/12/2023
|
LAISAMMA SHAJI
|
1609008006WL032310
|
LAISAMMA SHAJI
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1674324475
|
|
LAISAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-013/17
(Purapuzha)
|
1609008006NRG24121220230611522
|
12/12/2023
|
ALYAMMA THANKACHAN
|
1609008006WL032310
|
ALYAMMA THANKACHAN
|
00127
|
FDRL0001055
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1674324474
|
|
ALYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/49
(Purapuzha)
|
1609008006NRG24121220230611524
|
12/12/2023
|
SOPHY ANTONY
|
1609008006WL032310
|
SOPHY ANTONY
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674324473
|
|
SOPHY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-013/70
(Purapuzha)
|
1609008006NRG24121220230611525
|
12/12/2023
|
BEENA VENUKUTTAN
|
1609008006WL032310
|
BEENA VENUKUTTAN
|
00127
|
FDRL0001055
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674324472
|
|
. BEENA
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-006-013/84
(Purapuzha)
|
1609008006NRG24121220230611527
|
12/12/2023
|
SANTHA SOMAN
|
1609008006WL032310
|
SANTHA SOMAN
|
00127
|
FDRL0001055
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1674324477
|
|
SANTHA SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-013/34
(Purapuzha)
|
1609008006NRG24121220230611523
|
12/12/2023
|
MATHAI AUGUSTHY
|
1609008006WL032310
|
MATHAI AUGUSTHY
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1674324476
|
|
MR MATHAI AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-013/76
(Purapuzha)
|
1609008006NRG24121220230611526
|
12/12/2023
|
TESSY MATHEW
|
1609008006WL032310
|
TESSY MATHEW
|
00415
|
SBIN0070155
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674324478
|
|
TESSIMOL P T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-013/111
(Purapuzha)
|
1609008006NRG24121220230611518
|
12/12/2023
|
PANKAJAVALLI K
|
1609008006WL032310
|
PANKAJAVALLI K
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1674324481
|
|
PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-013/119
(Purapuzha)
|
1609008006NRG24121220230611519
|
12/12/2023
|
CHANDRIKA GOPIKUTTY
|
1609008006WL032310
|
CHANDRIKA GOPIKUTTY
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1674324479
|
|
MRS CHANDRIKA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-013/151
(Purapuzha)
|
1609008006NRG24121220230611520
|
12/12/2023
|
JESSY XAVIOUR
|
1609008006WL032310
|
JESSY XAVIOUR
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1674324480
|
|
JESSY XAVIOUR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|