|
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-09-008-006-011/11
(Purapuzha)
|
1609008006NRG24180520230026897
|
19/05/2023
|
SOSAMMA JOY
|
1609008006WL001873
|
SOSAMMA JOY
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
26/05/2023
|
|
1856721555
|
|
SUSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-011/19
(Purapuzha)
|
1609008006NRG24180520230026903
|
19/05/2023
|
CHINNAMMA
|
1609008006WL001873
|
CHINNAMMA
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
26/05/2023
|
|
1856721556
|
|
CHINNAMMA SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/28
(Purapuzha)
|
1609008006NRG24180520230026910
|
19/05/2023
|
VALSAMMA MATHEW
|
1609008006WL001873
|
VALSAMMA MATHEW
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
26/05/2023
|
|
1856721557
|
|
VALSAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-011/12
(Purapuzha)
|
1609008006NRG24180520230026898
|
19/05/2023
|
RAVI AYYAPPAN
|
1609008006WL001873
|
RAVI AYYAPPAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
26/05/2023
|
|
1856721559
|
|
RAVI AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-011/18
(Purapuzha)
|
1609008006NRG24180520230026902
|
19/05/2023
|
ELIYAMMA PAULOSE
|
1609008006WL001873
|
ELIYAMMA PAULOSE
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
26/05/2023
|
|
1856721568
|
|
ALIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-011/27
(Purapuzha)
|
1609008006NRG24180520230026905
|
19/05/2023
|
SULOCHANA SASI
|
1609008006WL001873
|
SULOCHANA SASI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
26/05/2023
|
|
1856721560
|
|
SULOCHANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-011/30
(Purapuzha)
|
1609008006NRG24180520230026907
|
19/05/2023
|
MOLLY JOY
|
1609008006WL001873
|
MOLLY JOY
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
25/05/2023
|
|
1856721558
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-011/39
(Purapuzha)
|
1609008006NRG24180520230026908
|
19/05/2023
|
SUJATHA VIJAYAN
|
1609008006WL001873
|
SUJATHA VIJAYAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
25/05/2023
|
|
1856721561
|
|
MRS SUJATHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-011/12
(Purapuzha)
|
1609008006NRG24180520230026899
|
19/05/2023
|
SHYJA
|
1609008006WL001873
|
SHYJA
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
26/05/2023
|
|
1856721565
|
|
SHYJA M T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-011/13
(Purapuzha)
|
1609008006NRG24180520230026900
|
19/05/2023
|
OMANA SOMAN
|
1609008006WL001873
|
OMANA SOMAN
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1856721564
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-011/13
(Purapuzha)
|
1609008006NRG24180520230026901
|
19/05/2023
|
SOMAN T A
|
1609008006WL001873
|
SOMAN T A
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
26/05/2023
|
|
1856721563
|
|
SOMAN T A49
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-011/21
(Purapuzha)
|
1609008006NRG24180520230026904
|
19/05/2023
|
LATHA SHAJI
|
1609008006WL001873
|
LATHA SHAJI
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1856721566
|
|
LATHA SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Thodupuzha
|
KL-09-008-006-011/28
(Purapuzha)
|
1609008006NRG24180520230026906
|
19/05/2023
|
ELSAMMA
|
1609008006WL001873
|
ELSAMMA
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
26/05/2023
|
|
1856721562
|
|
ELSAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-011/85
(Purapuzha)
|
1609008006NRG24180520230026909
|
19/05/2023
|
BINDHU MATHEW
|
1609008006WL001873
|
BINDHU MATHEW
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1856721567
|
|
BINDHU MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|