|
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-09-008-006-008/63
(Purapuzha)
|
1609008006NRG24270320240818826
|
27/03/2024
|
SALY
|
1609008006WL046242
|
SALY
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053733
|
|
SALY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/27
(Purapuzha)
|
1609008006NRG24270320240818829
|
27/03/2024
|
SELEENA JAMES
|
1609008006WL046242
|
SELEENA JAMES
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053734
|
|
SELEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/38
(Purapuzha)
|
1609008006NRG24270320240818832
|
27/03/2024
|
MARY CHACKO
|
1609008006WL046242
|
MARY CHACKO
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053735
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-012/1
(Purapuzha)
|
1609008006NRG24270320240818836
|
27/03/2024
|
THRESSIA CHACKO
|
1609008006WL046242
|
THRESSIA CHACKO
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053732
|
|
. THRESYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-005/95
(Purapuzha)
|
1609008006NRG24270320240818825
|
27/03/2024
|
NISHA SUKUMARAN
|
1609008006WL046242
|
NISHA SUKUMARAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107053736
|
|
NISHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/37
(Purapuzha)
|
1609008006NRG24270320240818831
|
27/03/2024
|
LEELAMMA PAULOSE
|
1609008006WL046242
|
LEELAMMA PAULOSE
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053745
|
|
MRS LEELAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/64
(Purapuzha)
|
1609008006NRG24270320240818834
|
27/03/2024
|
MARY THOMAS
|
1609008006WL046242
|
MARY THOMAS
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053744
|
|
MRS MARY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/80
(Purapuzha)
|
1609008006NRG24270320240818827
|
27/03/2024
|
ALEYAMMA JOSE
|
1609008006WL046242
|
ALEYAMMA JOSE
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053741
|
|
ALIYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24270320240818828
|
27/03/2024
|
ANNAMMA THOMAS
|
1609008006WL046242
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053740
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-009/29
(Purapuzha)
|
1609008006NRG24270320240818830
|
27/03/2024
|
ALEKUTTY
|
1609008006WL046242
|
ALEKUTTY
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107053739
|
|
ALEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/41
(Purapuzha)
|
1609008006NRG24270320240818833
|
27/03/2024
|
SULOCHANA JOY
|
1609008006WL046242
|
SULOCHANA JOY
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107053737
|
|
SULOCHANA JOY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-010/100
(Purapuzha)
|
1609008006NRG24270320240818835
|
27/03/2024
|
AMMINI CHELLAPPAN
|
1609008006WL046242
|
AMMINI CHELLAPPAN
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053738
|
|
AMMINI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-012/95
(Purapuzha)
|
1609008006NRG24270320240818838
|
27/03/2024
|
SATHEESAN K J
|
1609008006WL046242
|
SATHEESAN K J
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053743
|
|
SATHEESAN K J
|
IDBI BANK(607095)
|
|
14
|
Thodupuzha
|
KL-09-008-006-012/95
(Purapuzha)
|
1609008006NRG24270320240818837
|
27/03/2024
|
SIJI SATHEESAN
|
1609008006WL046242
|
SIJI SATHEESAN
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107053742
|
|
SIJI P B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15984
|
15984
|
|
|
|
|
|
|
|