|
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)
|
1609008006NRG24150620230110570
|
15/06/2023
|
SOSAMMA JOY
|
1609008006WL005955
|
SOSAMMA JOY
|
00127
|
FDRL0001055
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2805958964
|
|
SUSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-011/19
(Purapuzha)
|
1609008006NRG24150620230110573
|
15/06/2023
|
CHINNAMMA
|
1609008006WL005955
|
CHINNAMMA
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
28/06/2023
|
|
2805958965
|
|
CHINNAMMA SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/28
(Purapuzha)
|
1609008006NRG24150620230110582
|
15/06/2023
|
VALSAMMA MATHEW
|
1609008006WL005955
|
VALSAMMA MATHEW
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2805958966
|
|
VALSAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-011/27
(Purapuzha)
|
1609008006NRG24150620230110576
|
15/06/2023
|
SULOCHANA SASI
|
1609008006WL005955
|
SULOCHANA SASI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2805958968
|
|
SULOCHANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-011/30
(Purapuzha)
|
1609008006NRG24150620230110578
|
15/06/2023
|
MOLLY JOY
|
1609008006WL005955
|
MOLLY JOY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2805958967
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-011/39
(Purapuzha)
|
1609008006NRG24150620230110579
|
15/06/2023
|
SUJATHA VIJAYAN
|
1609008006WL005955
|
SUJATHA VIJAYAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2805958969
|
|
MRS SUJATHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-011/23
(Purapuzha)
|
1609008006NRG24150620230110575
|
15/06/2023
|
SINDHU RAJAN
|
1609008006WL005955
|
SINDHU RAJAN
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2805958976
|
|
SINDHU RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-011/6
(Purapuzha)
|
1609008006NRG24150620230110580
|
15/06/2023
|
BINDHU VINOD
|
1609008006WL005955
|
BINDHU VINOD
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805958975
|
|
BINDHU VINOD
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-011/12
(Purapuzha)
|
1609008006NRG24150620230110571
|
15/06/2023
|
SHYJA
|
1609008006WL005955
|
SHYJA
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2805958972
|
|
SHYJA M T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-011/13
(Purapuzha)
|
1609008006NRG24150620230110572
|
15/06/2023
|
OMANA SOMAN
|
1609008006WL005955
|
OMANA SOMAN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2805958971
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-011/21
(Purapuzha)
|
1609008006NRG24150620230110574
|
15/06/2023
|
LATHA SHAJI
|
1609008006WL005955
|
LATHA SHAJI
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2805958973
|
|
LATHA SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-006-011/28
(Purapuzha)
|
1609008006NRG24150620230110577
|
15/06/2023
|
ELSAMMA
|
1609008006WL005955
|
ELSAMMA
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2805958970
|
|
ELSAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-011/85
(Purapuzha)
|
1609008006NRG24150620230110581
|
15/06/2023
|
BINDHU MATHEW
|
1609008006WL005955
|
BINDHU MATHEW
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2805958974
|
|
BINDHU MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|