|
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)
|
1609008006NRG24230820230346899
|
26/08/2023
|
SOSAMMA JOY
|
1609008006WL017397
|
SOSAMMA JOY
|
00127
|
FDRL0001055
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5797331261
|
|
SUSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-011/19
(Purapuzha)
|
1609008006NRG24230820230346903
|
26/08/2023
|
CHINNAMMA
|
1609008006WL017397
|
CHINNAMMA
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797331262
|
|
CHINNAMMA SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/28
(Purapuzha)
|
1609008006NRG24230820230346909
|
26/08/2023
|
VALSAMMA MATHEW
|
1609008006WL017397
|
VALSAMMA MATHEW
|
00127
|
FDRL0001055
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797331263
|
|
VALSAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-011/27
(Purapuzha)
|
1609008006NRG24230820230346905
|
26/08/2023
|
SULOCHANA SASI
|
1609008006WL017397
|
SULOCHANA SASI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797331265
|
|
SULOCHANA SASI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-011/30
(Purapuzha)
|
1609008006NRG24230820230346907
|
26/08/2023
|
MOLLY JOY
|
1609008006WL017397
|
MOLLY JOY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797331264
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-011/39
(Purapuzha)
|
1609008006NRG24230820230346908
|
26/08/2023
|
SUJATHA VIJAYAN
|
1609008006WL017397
|
SUJATHA VIJAYAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797331268
|
|
MRS SUJATHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-011/117
(Purapuzha)
|
1609008006NRG24230820230346900
|
26/08/2023
|
SUDHAKARAN K A
|
1609008006WL017397
|
SUDHAKARAN K A
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797331273
|
|
MR SUDHAKARAN K A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-011/103
(Purapuzha)
|
1609008006NRG24230820230346897
|
26/08/2023
|
PUSHPA
|
1609008006WL017397
|
PUSHPA
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5797331271
|
|
MRS PUSHPA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-011/109
(Purapuzha)
|
1609008006NRG24230820230346898
|
26/08/2023
|
MINI
|
1609008006WL017397
|
MINI
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797331272
|
|
MINI AJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-011/12
(Purapuzha)
|
1609008006NRG24230820230346901
|
26/08/2023
|
SHYJA
|
1609008006WL017397
|
SHYJA
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797331269
|
|
SHYJA M T
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-011/13
(Purapuzha)
|
1609008006NRG24230820230346902
|
26/08/2023
|
OMANA SOMAN
|
1609008006WL017397
|
OMANA SOMAN
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797331270
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-011/21
(Purapuzha)
|
1609008006NRG24230820230346904
|
26/08/2023
|
LATHA SHAJI
|
1609008006WL017397
|
LATHA SHAJI
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
22/09/2023
|
|
5797331266
|
|
LATHA SHAJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Thodupuzha
|
KL-09-008-006-011/28
(Purapuzha)
|
1609008006NRG24230820230346906
|
26/08/2023
|
ELSAMMA
|
1609008006WL017397
|
ELSAMMA
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5797331267
|
|
ELSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|