|
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-09-008-006-002/141
(Purapuzha)
|
1609008006NRG24190320240794998
|
21/03/2024
|
SUMATHI PAPPACHAN
|
1609008006WL044497
|
SUMATHI PAPPACHAN
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109189503
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-001/77
(Purapuzha)
|
1609008006NRG24190320240794996
|
21/03/2024
|
SINDHU M C
|
1609008006WL044497
|
SINDHU M C
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109189494
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/27
(Purapuzha)
|
1609008006NRG24190320240795001
|
21/03/2024
|
NABEESA KUNJU
|
1609008006WL044497
|
NABEESA KUNJU
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109189492
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24190320240795002
|
21/03/2024
|
ANICE JOY
|
1609008006WL044497
|
ANICE JOY
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109189495
|
|
ANICE JOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24190320240795003
|
21/03/2024
|
JOY JOSEPH
|
1609008006WL044497
|
JOY JOSEPH
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109189496
|
|
MR JOY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-002/38
(Purapuzha)
|
1609008006NRG24190320240795004
|
21/03/2024
|
THRESSIMMA MACHILE
|
1609008006WL044497
|
THRESSIMMA MACHILE
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109189501
|
|
MRS THRESSIMMA MACHILE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-002/60
(Purapuzha)
|
1609008006NRG24190320240795005
|
21/03/2024
|
ELAMMA THOMAS
|
1609008006WL044497
|
ELAMMA THOMAS
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109189493
|
|
MRS ELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-002/95
(Purapuzha)
|
1609008006NRG24190320240795006
|
21/03/2024
|
FRANCY AUGUSTINE
|
1609008006WL044497
|
FRANCY AUGUSTINE
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109189502
|
|
FRANCY AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-002/191
(Purapuzha)
|
1609008006NRG24190320240794999
|
21/03/2024
|
SUSHAMA SOMAN
|
1609008006WL044497
|
SUSHAMA SOMAN
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109189499
|
|
SUSHAMA SOMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Thodupuzha
|
KL-09-008-006-002/197
(Purapuzha)
|
1609008006NRG24190320240795000
|
21/03/2024
|
SANKARANKUTI
|
1609008006WL044497
|
SANKARANKUTI
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109189498
|
|
MR SANKARANKUTI SO KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-002/97
(Purapuzha)
|
1609008006NRG24190320240795007
|
21/03/2024
|
JOSEPH CHACKO
|
1609008006WL044497
|
JOSEPH CHACKO
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109189497
|
|
MR JOSEPH CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-006-002/125
(Purapuzha)
|
1609008006NRG24190320240794997
|
21/03/2024
|
LEELA SREEKUMAR
|
1609008006WL044497
|
LEELA SREEKUMAR
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109189500
|
|
LEELA SREEKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|