|
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-09-008-006-012/1
(Purapuzha)
|
1609008006NRG24290220240759148
|
01/03/2024
|
THRESSIA CHACKO
|
1609008006WL041989
|
THRESSIA CHACKO
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103958799
|
|
. THRESYA
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-012/7
(Purapuzha)
|
1609008006NRG24290220240759155
|
01/03/2024
|
AMBIKA THANKACHAN
|
1609008006WL041989
|
AMBIKA THANKACHAN
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103958800
|
|
AMBIKA THANKACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-007/29
(Purapuzha)
|
1609008006NRG24290220240759147
|
01/03/2024
|
LEELAMMA
|
1609008006WL041989
|
LEELAMMA
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103958803
|
|
LEELAMMA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-012/20
(Purapuzha)
|
1609008006NRG24290220240759151
|
01/03/2024
|
BINDU JAYAN
|
1609008006WL041989
|
BINDU JAYAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103958802
|
|
MRS BINDU JAYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-012/72
(Purapuzha)
|
1609008006NRG24290220240759156
|
01/03/2024
|
MOLY
|
1609008006WL041989
|
MOLY
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3103958801
|
|
MRS MOLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-012/41
(Purapuzha)
|
1609008006NRG24290220240759153
|
01/03/2024
|
BENNY JOSEPH
|
1609008006WL041989
|
BENNY JOSEPH
|
00415
|
SBIN0070155
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103958812
|
|
MR BENNY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-012/100
(Purapuzha)
|
1609008006NRG24290220240759149
|
01/03/2024
|
SASI N R
|
1609008006WL041989
|
SASI N R
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103958811
|
|
MR SASI N R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-012/73
(Purapuzha)
|
1609008006NRG24290220240759157
|
01/03/2024
|
ANILA SHAJI
|
1609008006WL041989
|
ANILA SHAJI
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103958809
|
|
MRS ANILA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-012/97
(Purapuzha)
|
1609008006NRG24290220240759159
|
01/03/2024
|
AMBIKA K R
|
1609008006WL041989
|
AMBIKA K R
|
00415
|
SBIN0070962
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103958810
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-012/123
(Purapuzha)
|
1609008006NRG24290220240759150
|
01/03/2024
|
SHAINY JOY
|
1609008006WL041989
|
SHAINY JOY
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103958808
|
|
SHAINY JOY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-012/36
(Purapuzha)
|
1609008006NRG24290220240759152
|
01/03/2024
|
CHINNAMMA
|
1609008006WL041989
|
CHINNAMMA
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
19/04/2024
|
|
3103958805
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-012/44
(Purapuzha)
|
1609008006NRG24290220240759154
|
01/03/2024
|
JAGADAMMA
|
1609008006WL041989
|
JAGADAMMA
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103958804
|
|
JAGADAMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-012/95
(Purapuzha)
|
1609008006NRG24290220240759158
|
01/03/2024
|
SIJI SATHEESAN
|
1609008006WL041989
|
SIJI SATHEESAN
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103958807
|
|
SIJI P B
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-013/110
(Purapuzha)
|
1609008006NRG24290220240759160
|
01/03/2024
|
VALSA JANARDHANAN
|
1609008006WL041989
|
VALSA JANARDHANAN
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103958806
|
|
VALSA JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|