|
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)
|
1609008006NRG24260620230142725
|
26/06/2023
|
SOSAMMA JOY
|
1609008006WL007568
|
SOSAMMA JOY
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977951907
|
|
SUSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-011/19
(Purapuzha)
|
1609008006NRG24260620230142728
|
26/06/2023
|
CHINNAMMA
|
1609008006WL007568
|
CHINNAMMA
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977951908
|
|
CHINNAMMA SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/28
(Purapuzha)
|
1609008006NRG24260620230142737
|
26/06/2023
|
VALSAMMA MATHEW
|
1609008006WL007568
|
VALSAMMA MATHEW
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977951909
|
|
VALSAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-011/27
(Purapuzha)
|
1609008006NRG24260620230142731
|
26/06/2023
|
SULOCHANA SASI
|
1609008006WL007568
|
SULOCHANA SASI
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977951911
|
|
SULOCHANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-011/30
(Purapuzha)
|
1609008006NRG24260620230142733
|
26/06/2023
|
MOLLY JOY
|
1609008006WL007568
|
MOLLY JOY
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977951910
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-011/39
(Purapuzha)
|
1609008006NRG24260620230142734
|
26/06/2023
|
SUJATHA VIJAYAN
|
1609008006WL007568
|
SUJATHA VIJAYAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977951912
|
|
MRS SUJATHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-011/23
(Purapuzha)
|
1609008006NRG24260620230142730
|
26/06/2023
|
SINDHU RAJAN
|
1609008006WL007568
|
SINDHU RAJAN
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977951919
|
|
SINDHU RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-011/6
(Purapuzha)
|
1609008006NRG24260620230142735
|
26/06/2023
|
BINDHU VINOD
|
1609008006WL007568
|
BINDHU VINOD
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
03/07/2023
|
|
2977951918
|
|
BINDHU VINOD
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-011/12
(Purapuzha)
|
1609008006NRG24260620230142726
|
26/06/2023
|
SHYJA
|
1609008006WL007568
|
SHYJA
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977951915
|
|
SHYJA M T
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-011/13
(Purapuzha)
|
1609008006NRG24260620230142727
|
26/06/2023
|
OMANA SOMAN
|
1609008006WL007568
|
OMANA SOMAN
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977951914
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-011/21
(Purapuzha)
|
1609008006NRG24260620230142729
|
26/06/2023
|
LATHA SHAJI
|
1609008006WL007568
|
LATHA SHAJI
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977951916
|
|
LATHA SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-006-011/28
(Purapuzha)
|
1609008006NRG24260620230142732
|
26/06/2023
|
ELSAMMA
|
1609008006WL007568
|
ELSAMMA
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977951913
|
|
ELSAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-011/85
(Purapuzha)
|
1609008006NRG24260620230142736
|
26/06/2023
|
BINDHU MATHEW
|
1609008006WL007568
|
BINDHU MATHEW
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977951917
|
|
BINDHU MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|