|
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)
|
1609008006NRG24310120240711008
|
01/02/2024
|
LAISAMMA SHAJI
|
1609008006WL038574
|
LAISAMMA SHAJI
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154035428
|
|
LAISAMMA SHAJI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-013/17
(Purapuzha)
|
1609008006NRG24310120240711010
|
01/02/2024
|
ALYAMMA THANKACHAN
|
1609008006WL038574
|
ALYAMMA THANKACHAN
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154035427
|
|
ALYAMMA THANKACHAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-013/49
(Purapuzha)
|
1609008006NRG24310120240711012
|
01/02/2024
|
SOPHY ANTONY
|
1609008006WL038574
|
SOPHY ANTONY
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154035426
|
|
SOPHY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-013/84
(Purapuzha)
|
1609008006NRG24310120240711014
|
01/02/2024
|
SANTHA SOMAN
|
1609008006WL038574
|
SANTHA SOMAN
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2154035435
|
|
SANTHA SOMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-013/34
(Purapuzha)
|
1609008006NRG24310120240711011
|
01/02/2024
|
MATHAI AUGUSTHY
|
1609008006WL038574
|
MATHAI AUGUSTHY
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154035434
|
|
MR MATHAI AUGUSTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-013/55
(Purapuzha)
|
1609008006NRG24310120240711013
|
01/02/2024
|
SEBASTIAN V D
|
1609008006WL038574
|
SEBASTIAN V D
|
00415
|
SBIN0070155
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154035432
|
|
SEBASTIAN V D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-013/160
(Purapuzha)
|
1609008006NRG24310120240711009
|
01/02/2024
|
MATHEW M K
|
1609008006WL038574
|
MATHEW M K
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154035433
|
|
MR MATHEW M K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-013/111
(Purapuzha)
|
1609008006NRG24310120240711005
|
01/02/2024
|
PANKAJAVALLI K
|
1609008006WL038574
|
PANKAJAVALLI K
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2154035429
|
|
PANKAJAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-013/119
(Purapuzha)
|
1609008006NRG24310120240711006
|
01/02/2024
|
CHANDRIKA GOPIKUTTY
|
1609008006WL038574
|
CHANDRIKA GOPIKUTTY
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154035430
|
|
MRS CHANDRIKA GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-013/151
(Purapuzha)
|
1609008006NRG24310120240711007
|
01/02/2024
|
JESSY XAVIOUR
|
1609008006WL038574
|
JESSY XAVIOUR
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154035431
|
|
JESSY XAVIOUR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|