|
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-09-008-006-012/66
(Purapuzha)
|
1609008006NRG24041020230436074
|
05/10/2023
|
SANTHAMMA
|
1609008006WL022259
|
SANTHAMMA
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7375987920
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-012/7
(Purapuzha)
|
1609008006NRG24041020230436075
|
05/10/2023
|
AMBIKA THANKACHAN
|
1609008006WL022259
|
AMBIKA THANKACHAN
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375987919
|
|
AMBIKA THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-012/89
(Purapuzha)
|
1609008006NRG24041020230436077
|
05/10/2023
|
RAJAMMA
|
1609008006WL022259
|
RAJAMMA
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7375987918
|
|
. RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-012/35
(Purapuzha)
|
1609008006NRG24041020230436070
|
05/10/2023
|
RADHA SASIDHARAN
|
1609008006WL022259
|
RADHA SASIDHARAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375987922
|
|
MRS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-012/86
(Purapuzha)
|
1609008006NRG24041020230436076
|
05/10/2023
|
MOLLY JOY
|
1609008006WL022259
|
MOLLY JOY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375987921
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-007/57
(Purapuzha)
|
1609008006NRG24041020230436066
|
05/10/2023
|
PANKAJAKSHI NARAYANAN
|
1609008006WL022259
|
PANKAJAKSHI NARAYANAN
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375987929
|
|
MRS PANKAJAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-012/100
(Purapuzha)
|
1609008006NRG24041020230436067
|
05/10/2023
|
SASI N R
|
1609008006WL022259
|
SASI N R
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375987928
|
|
MR SASI N R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-012/22
(Purapuzha)
|
1609008006NRG24041020230436069
|
05/10/2023
|
SANTHA JANARDHANAN
|
1609008006WL022259
|
SANTHA JANARDHANAN
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375987930
|
|
MRS SANTHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-012/93
(Purapuzha)
|
1609008006NRG24041020230436078
|
05/10/2023
|
JOBY MATHEW
|
1609008006WL022259
|
JOBY MATHEW
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375987932
|
|
JOBY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-012/94
(Purapuzha)
|
1609008006NRG24041020230436079
|
05/10/2023
|
BEENA
|
1609008006WL022259
|
BEENA
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375987931
|
|
MRS BEENA K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-012/123
(Purapuzha)
|
1609008006NRG24041020230436068
|
05/10/2023
|
SHAINY JOY
|
1609008006WL022259
|
SHAINY JOY
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375987927
|
|
SHAINY JOY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-012/4
(Purapuzha)
|
1609008006NRG24041020230436071
|
05/10/2023
|
VALSA
|
1609008006WL022259
|
VALSA
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375987925
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-012/44
(Purapuzha)
|
1609008006NRG24041020230436072
|
05/10/2023
|
JAGADAMMA
|
1609008006WL022259
|
JAGADAMMA
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375987923
|
|
JAGADAMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-012/45
(Purapuzha)
|
1609008006NRG24041020230436073
|
05/10/2023
|
KAMALA
|
1609008006WL022259
|
KAMALA
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375987924
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-012/95
(Purapuzha)
|
1609008006NRG24041020230436080
|
05/10/2023
|
SIJI SATHEESAN
|
1609008006WL022259
|
SIJI SATHEESAN
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375987926
|
|
SIJI SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|