|
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)
|
1609008006NRG24011120230514664
|
04/11/2023
|
LAISAMMA SHAJI
|
1609008006WL026652
|
LAISAMMA SHAJI
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8022929812
|
|
LAISAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-013/17
(Purapuzha)
|
1609008006NRG24011120230514665
|
04/11/2023
|
ALYAMMA THANKACHAN
|
1609008006WL026652
|
ALYAMMA THANKACHAN
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8022929811
|
|
ALYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/49
(Purapuzha)
|
1609008006NRG24011120230514667
|
04/11/2023
|
SOPHY ANTONY
|
1609008006WL026652
|
SOPHY ANTONY
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022929810
|
|
SOPHY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-013/70
(Purapuzha)
|
1609008006NRG24011120230514669
|
04/11/2023
|
BEENA VENUKUTTAN
|
1609008006WL026652
|
BEENA VENUKUTTAN
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022929809
|
|
. BEENA
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-006-013/84
(Purapuzha)
|
1609008006NRG24011120230514670
|
04/11/2023
|
SANTHA SOMAN
|
1609008006WL026652
|
SANTHA SOMAN
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022929813
|
|
SANTHA SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-013/34
(Purapuzha)
|
1609008006NRG24011120230514666
|
04/11/2023
|
MATHAI AUGUSTHY
|
1609008006WL026652
|
MATHAI AUGUSTHY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8022929814
|
|
MR MATHAI AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-013/61
(Purapuzha)
|
1609008006NRG24011120230514668
|
04/11/2023
|
VARGHESE O I
|
1609008006WL026652
|
VARGHESE O I
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022929815
|
|
MR VARGHESE O I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-013/109
(Purapuzha)
|
1609008006NRG24011120230514660
|
04/11/2023
|
CHINNAMMA ABRAHAM
|
1609008006WL026652
|
CHINNAMMA ABRAHAM
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022929820
|
|
MRS CHINNAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-013/89
(Purapuzha)
|
1609008006NRG24011120230514671
|
04/11/2023
|
RAGHAVAN
|
1609008006WL026652
|
RAGHAVAN
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022929818
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-013/111
(Purapuzha)
|
1609008006NRG24011120230514661
|
04/11/2023
|
PANKAJAVALLI K
|
1609008006WL026652
|
PANKAJAVALLI K
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022929819
|
|
PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-013/119
(Purapuzha)
|
1609008006NRG24011120230514662
|
04/11/2023
|
CHANDRIKA GOPIKUTTY
|
1609008006WL026652
|
CHANDRIKA GOPIKUTTY
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022929816
|
|
MRS CHANDRIKA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-013/151
(Purapuzha)
|
1609008006NRG24011120230514663
|
04/11/2023
|
JESSY XAVIOUR
|
1609008006WL026652
|
JESSY XAVIOUR
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022929817
|
|
JESSY XAVIOUR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|