|
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)
|
1609008006NRG24230820230347002
|
26/08/2023
|
LAISAMMA SHAJI
|
1609008006WL017400
|
LAISAMMA SHAJI
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798592282
|
|
LAISAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-013/17
(Purapuzha)
|
1609008006NRG24230820230347003
|
26/08/2023
|
ALYAMMA THANKACHAN
|
1609008006WL017400
|
ALYAMMA THANKACHAN
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798592281
|
|
ALYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/44
(Purapuzha)
|
1609008006NRG24230820230347005
|
26/08/2023
|
CELINE
|
1609008006WL017400
|
CELINE
|
00127
|
FDRL0001055
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798592278
|
|
CELINE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-006-013/49
(Purapuzha)
|
1609008006NRG24230820230347006
|
26/08/2023
|
SOPHY ANTONY
|
1609008006WL017400
|
SOPHY ANTONY
|
00127
|
FDRL0001055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798592280
|
|
SOPHY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-013/70
(Purapuzha)
|
1609008006NRG24230820230347007
|
26/08/2023
|
BEENA VENUKUTTAN
|
1609008006WL017400
|
BEENA VENUKUTTAN
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798592279
|
|
. BEENA
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-006-013/84
(Purapuzha)
|
1609008006NRG24230820230347008
|
26/08/2023
|
SANTHA SOMAN
|
1609008006WL017400
|
SANTHA SOMAN
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798592284
|
|
SANTHA SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-013/34
(Purapuzha)
|
1609008006NRG24230820230347004
|
26/08/2023
|
MATHAI AUGUSTHY
|
1609008006WL017400
|
MATHAI AUGUSTHY
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798592283
|
|
MR MATHAI AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-013/89
(Purapuzha)
|
1609008006NRG24230820230347009
|
26/08/2023
|
RAGHAVAN
|
1609008006WL017400
|
RAGHAVAN
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798592287
|
|
MR RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-013/111
(Purapuzha)
|
1609008006NRG24230820230346999
|
26/08/2023
|
PANKAJAVALLI K
|
1609008006WL017400
|
PANKAJAVALLI K
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798592288
|
|
PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-013/119
(Purapuzha)
|
1609008006NRG24230820230347000
|
26/08/2023
|
CHANDRIKA GOPIKUTTY
|
1609008006WL017400
|
CHANDRIKA GOPIKUTTY
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798592285
|
|
MRS CHANDRIKA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-013/151
(Purapuzha)
|
1609008006NRG24230820230347001
|
26/08/2023
|
JESSY XAVIOUR
|
1609008006WL017400
|
JESSY XAVIOUR
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798592286
|
|
JESSY XAVIOUR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|