|
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)
|
1609008006NRG24110320240775906
|
12/03/2024
|
SALY
|
1609008006WL043214
|
SALY
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105000889
|
|
SALY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/18
(Purapuzha)
|
1609008006NRG24110320240775912
|
12/03/2024
|
USHA
|
1609008006WL043214
|
USHA
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105000891
|
|
USHA
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/27
(Purapuzha)
|
1609008006NRG24110320240775913
|
12/03/2024
|
SELEENA JAMES
|
1609008006WL043214
|
SELEENA JAMES
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105000890
|
|
SELEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/38
(Purapuzha)
|
1609008006NRG24110320240775918
|
12/03/2024
|
MARY CHACKO
|
1609008006WL043214
|
MARY CHACKO
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105000892
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-003/136
(Purapuzha)
|
1609008006NRG24110320240775905
|
12/03/2024
|
MINI MANOJ
|
1609008006WL043214
|
MINI MANOJ
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105000893
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/122
(Purapuzha)
|
1609008006NRG24110320240775909
|
12/03/2024
|
LEELAMMA MATHEW
|
1609008006WL043214
|
LEELAMMA MATHEW
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105000905
|
|
MRS LEELAMMA WIFE OF MATHEW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/28
(Purapuzha)
|
1609008006NRG24110320240775914
|
12/03/2024
|
SARASAMMA SATHYAN
|
1609008006WL043214
|
SARASAMMA SATHYAN
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105000894
|
|
MRS SARASAMMA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/31
(Purapuzha)
|
1609008006NRG24110320240775916
|
12/03/2024
|
SARADA PEETHAMBARAN
|
1609008006WL043214
|
SARADA PEETHAMBARAN
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105000904
|
|
SARADA PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-009/5
(Purapuzha)
|
1609008006NRG24110320240775920
|
12/03/2024
|
THANKAMMA KUNJUMON
|
1609008006WL043214
|
THANKAMMA KUNJUMON
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105000896
|
|
THANKAMMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/80
(Purapuzha)
|
1609008006NRG24110320240775907
|
12/03/2024
|
ALEYAMMA JOSE
|
1609008006WL043214
|
ALEYAMMA JOSE
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105000901
|
|
ALIYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/100
(Purapuzha)
|
1609008006NRG24110320240775908
|
12/03/2024
|
SASI NARAYANAN
|
1609008006WL043214
|
SASI NARAYANAN
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105000903
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-009/131
(Purapuzha)
|
1609008006NRG24110320240775910
|
12/03/2024
|
APPACHAN
|
1609008006WL043214
|
APPACHAN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105000899
|
|
APPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-009/164
(Purapuzha)
|
1609008006NRG24110320240775911
|
12/03/2024
|
AMMINI
|
1609008006WL043214
|
AMMINI
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105000902
|
|
AMMINI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-009/29
(Purapuzha)
|
1609008006NRG24110320240775915
|
12/03/2024
|
ALEKUTTY
|
1609008006WL043214
|
ALEKUTTY
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105000895
|
|
ALEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-009/36
(Purapuzha)
|
1609008006NRG24110320240775917
|
12/03/2024
|
ALEYKUTTY JOSE
|
1609008006WL043214
|
ALEYKUTTY JOSE
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105000900
|
|
ALEYKUTTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-009/41
(Purapuzha)
|
1609008006NRG24110320240775919
|
12/03/2024
|
SULOCHANA JOY
|
1609008006WL043214
|
SULOCHANA JOY
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105000898
|
|
SULOCHANA JOY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-010/100
(Purapuzha)
|
1609008006NRG24110320240775921
|
12/03/2024
|
AMMINI CHELLAPPAN
|
1609008006WL043214
|
AMMINI CHELLAPPAN
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105000897
|
|
AMMINI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|