|
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-09-008-006-013/154
(Purapuzha)
|
1609008006NRG24120620230095853
|
13/06/2023
|
LAISAMMA SHAJI
|
1609008006WL005232
|
LAISAMMA SHAJI
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471769
|
|
LAISAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-013/17
(Purapuzha)
|
1609008006NRG24120620230095854
|
13/06/2023
|
ALYAMMA THANKACHAN
|
1609008006WL005232
|
ALYAMMA THANKACHAN
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471771
|
|
ALYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/44
(Purapuzha)
|
1609008006NRG24120620230095856
|
13/06/2023
|
CELINE
|
1609008006WL005232
|
CELINE
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471774
|
|
CELINE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-006-013/44
(Purapuzha)
|
1609008006NRG24120620230095858
|
13/06/2023
|
JINU JOSEPH
|
1609008006WL005232
|
JINU JOSEPH
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471770
|
|
JINU JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-006-013/49
(Purapuzha)
|
1609008006NRG24120620230095859
|
13/06/2023
|
SOPHY ANTONY
|
1609008006WL005232
|
SOPHY ANTONY
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605471772
|
|
SOPHY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-013/70
(Purapuzha)
|
1609008006NRG24120620230095860
|
13/06/2023
|
BEENA VENUKUTTAN
|
1609008006WL005232
|
BEENA VENUKUTTAN
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605471773
|
|
. BEENA
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-006-013/84
(Purapuzha)
|
1609008006NRG24120620230095861
|
13/06/2023
|
SANTHA SOMAN
|
1609008006WL005232
|
SANTHA SOMAN
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471762
|
|
SANTHA SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-013/34
(Purapuzha)
|
1609008006NRG24120620230095855
|
13/06/2023
|
MATHAI AUGUSTHY
|
1609008006WL005232
|
MATHAI AUGUSTHY
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471763
|
|
MR MATHAI AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-013/44
(Purapuzha)
|
1609008006NRG24120620230095857
|
13/06/2023
|
APPACHAN M A
|
1609008006WL005232
|
APPACHAN M A
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471764
|
|
MR APPACHAN M A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-012/148
(Purapuzha)
|
1609008006NRG24120620230095849
|
13/06/2023
|
SINIMOL THANKAPPAN
|
1609008006WL005232
|
SINIMOL THANKAPPAN
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605471767
|
|
SINIMOL THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-013/110
(Purapuzha)
|
1609008006NRG24120620230095850
|
13/06/2023
|
VALSA JANARDHANAN
|
1609008006WL005232
|
VALSA JANARDHANAN
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605471768
|
|
VALSA JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-013/119
(Purapuzha)
|
1609008006NRG24120620230095851
|
13/06/2023
|
CHANDRIKA GOPIKUTTY
|
1609008006WL005232
|
CHANDRIKA GOPIKUTTY
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471765
|
|
MRS CHANDRIKA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-013/151
(Purapuzha)
|
1609008006NRG24120620230095852
|
13/06/2023
|
JESSY XAVIOUR
|
1609008006WL005232
|
JESSY XAVIOUR
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605471766
|
|
JESSY XAVIOUR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|