|
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-09-008-006-002/5
(Purapuzha)
|
1609008006NRG24160320240791179
|
19/03/2024
|
SARASWATHY
|
1609008006WL044206
|
SARASWATHY
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103777269
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-012/1
(Purapuzha)
|
1609008006NRG24160320240791182
|
19/03/2024
|
THRESSIA CHACKO
|
1609008006WL044206
|
THRESSIA CHACKO
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103777258
|
|
. THRESYA
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-012/7
(Purapuzha)
|
1609008006NRG24160320240791187
|
19/03/2024
|
AMBIKA THANKACHAN
|
1609008006WL044206
|
AMBIKA THANKACHAN
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103777268
|
|
AMBIKA THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-012/72
(Purapuzha)
|
1609008006NRG24160320240791188
|
19/03/2024
|
MOLY
|
1609008006WL044206
|
MOLY
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103777259
|
|
MRS MOLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-007/57
(Purapuzha)
|
1609008006NRG24160320240791181
|
19/03/2024
|
PANKAJAKSHI NARAYANAN
|
1609008006WL044206
|
PANKAJAKSHI NARAYANAN
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103777270
|
|
MRS PANKAJAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-012/100
(Purapuzha)
|
1609008006NRG24160320240791183
|
19/03/2024
|
SASI N R
|
1609008006WL044206
|
SASI N R
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103777263
|
|
MR SASI N R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-012/97
(Purapuzha)
|
1609008006NRG24160320240791190
|
19/03/2024
|
AMBIKA K R
|
1609008006WL044206
|
AMBIKA K R
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103777264
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-007/108
(Purapuzha)
|
1609008006NRG24160320240791180
|
19/03/2024
|
ANEES JOSE
|
1609008006WL044206
|
ANEES JOSE
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103777265
|
|
ANEES JOSE
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-012/123
(Purapuzha)
|
1609008006NRG24160320240791184
|
19/03/2024
|
SHAINY JOY
|
1609008006WL044206
|
SHAINY JOY
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103777262
|
|
SHAINY JOY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-012/36
(Purapuzha)
|
1609008006NRG24160320240791185
|
19/03/2024
|
CHINNAMMA
|
1609008006WL044206
|
CHINNAMMA
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103777260
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-012/44
(Purapuzha)
|
1609008006NRG24160320240791186
|
19/03/2024
|
JAGADAMMA
|
1609008006WL044206
|
JAGADAMMA
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103777267
|
|
JAGADAMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-012/95
(Purapuzha)
|
1609008006NRG24160320240791189
|
19/03/2024
|
SIJI SATHEESAN
|
1609008006WL044206
|
SIJI SATHEESAN
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103777266
|
|
SIJI P B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-013/110
(Purapuzha)
|
1609008006NRG24160320240791191
|
19/03/2024
|
VALSA JANARDHANAN
|
1609008006WL044206
|
VALSA JANARDHANAN
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103777261
|
|
VALSA JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|