|
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)
|
1609008006NRG24201120230562923
|
20/11/2023
|
SOSAMMA JOY
|
1609008006WL029403
|
SOSAMMA JOY
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9010436710
|
|
SUSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-011/19
(Purapuzha)
|
1609008006NRG24201120230562926
|
20/11/2023
|
CHINNAMMA
|
1609008006WL029403
|
CHINNAMMA
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9010436711
|
|
CHINNAMMA SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/28
(Purapuzha)
|
1609008006NRG24201120230562931
|
20/11/2023
|
VALSAMMA MATHEW
|
1609008006WL029403
|
VALSAMMA MATHEW
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9010436712
|
|
VALSAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-011/27
(Purapuzha)
|
1609008006NRG24201120230562928
|
20/11/2023
|
SULOCHANA SASI
|
1609008006WL029403
|
SULOCHANA SASI
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010436713
|
|
SULOCHANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-011/39
(Purapuzha)
|
1609008006NRG24201120230562930
|
20/11/2023
|
SUJATHA VIJAYAN
|
1609008006WL029403
|
SUJATHA VIJAYAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010436714
|
|
MRS SUJATHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-011/12
(Purapuzha)
|
1609008006NRG24201120230562924
|
20/11/2023
|
SHYJA
|
1609008006WL029403
|
SHYJA
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010436717
|
|
SHYJA M T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-011/13
(Purapuzha)
|
1609008006NRG24201120230562925
|
20/11/2023
|
OMANA SOMAN
|
1609008006WL029403
|
OMANA SOMAN
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010436716
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-011/21
(Purapuzha)
|
1609008006NRG24201120230562927
|
20/11/2023
|
LATHA SHAJI
|
1609008006WL029403
|
LATHA SHAJI
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010436718
|
|
LATHA SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-006-011/28
(Purapuzha)
|
1609008006NRG24201120230562929
|
20/11/2023
|
ELSAMMA
|
1609008006WL029403
|
ELSAMMA
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9010436715
|
|
ELSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|