|
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)
|
1609008006NRG24161020230470886
|
17/10/2023
|
SOSAMMA JOY
|
1609008006WL024115
|
SOSAMMA JOY
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020624625
|
|
SUSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-011/19
(Purapuzha)
|
1609008006NRG24161020230470888
|
17/10/2023
|
CHINNAMMA
|
1609008006WL024115
|
CHINNAMMA
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020624626
|
|
CHINNAMMA SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-011/30
(Purapuzha)
|
1609008006NRG24161020230470891
|
17/10/2023
|
MOLLY JOY
|
1609008006WL024115
|
MOLLY JOY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020624627
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-011/39
(Purapuzha)
|
1609008006NRG24161020230470892
|
17/10/2023
|
SUJATHA VIJAYAN
|
1609008006WL024115
|
SUJATHA VIJAYAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020624628
|
|
MRS SUJATHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-011/96
(Purapuzha)
|
1609008006NRG24161020230470893
|
17/10/2023
|
MOHANAN
|
1609008006WL024115
|
MOHANAN
|
00415
|
SBIN0070148
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020624634
|
|
MOHANAN P S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/237
(Purapuzha)
|
1609008006NRG24161020230467946
|
17/10/2023
|
BIJU KUNJU
|
1609008006WL023910
|
BIJU KUNJU
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
27/11/2023
|
|
8020624630
|
|
BIJU KUNJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/237
(Purapuzha)
|
1609008006NRG24161020230467947
|
17/10/2023
|
PUSHPA BIJU
|
1609008006WL023910
|
PUSHPA BIJU
|
00657
|
KLGB0040331
|
4329
|
4329
|
Processed
|
27/11/2023
|
|
8020624629
|
|
PUSHPA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-011/13
(Purapuzha)
|
1609008006NRG24161020230470887
|
17/10/2023
|
OMANA SOMAN
|
1609008006WL024115
|
OMANA SOMAN
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020624632
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-011/21
(Purapuzha)
|
1609008006NRG24161020230470889
|
17/10/2023
|
LATHA SHAJI
|
1609008006WL024115
|
LATHA SHAJI
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
28/11/2023
|
|
8020624633
|
|
LATHA SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Thodupuzha
|
KL-09-008-006-011/28
(Purapuzha)
|
1609008006NRG24161020230470890
|
17/10/2023
|
ELSAMMA
|
1609008006WL024115
|
ELSAMMA
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020624631
|
|
ELSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|