|
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)
|
1609008006NRG24171020230476306
|
20/10/2023
|
SUMATHI PAPPACHAN
|
1609008006WL024358
|
SUMATHI PAPPACHAN
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696795
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/44
(Purapuzha)
|
1609008006NRG24171020230476314
|
20/10/2023
|
SHANTY
|
1609008006WL024358
|
SHANTY
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696796
|
|
SHANTY
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/83
(Purapuzha)
|
1609008006NRG24171020230476316
|
20/10/2023
|
MATHAI V V
|
1609008006WL024358
|
MATHAI V V
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696794
|
|
MATHAI V V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-001/77
(Purapuzha)
|
1609008006NRG24171020230476304
|
20/10/2023
|
SINDHU M C
|
1609008006WL024358
|
SINDHU M C
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696798
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-002/18
(Purapuzha)
|
1609008006NRG24171020230476309
|
20/10/2023
|
SURENDRAN P P
|
1609008006WL024358
|
SURENDRAN P P
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696799
|
|
SURENDRAN P P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Thodupuzha
|
KL-09-008-006-002/21
(Purapuzha)
|
1609008006NRG24171020230476311
|
20/10/2023
|
AMMINI MADHAVAN
|
1609008006WL024358
|
AMMINI MADHAVAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021696801
|
|
AMMINI MADHAVAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24171020230476312
|
20/10/2023
|
ANICE JOY
|
1609008006WL024358
|
ANICE JOY
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021696804
|
|
ANICE JOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Thodupuzha
|
KL-09-008-006-002/38
(Purapuzha)
|
1609008006NRG24171020230476313
|
20/10/2023
|
THRESSIMMA MACHILE
|
1609008006WL024358
|
THRESSIMMA MACHILE
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696800
|
|
MRS THRESSIMMA MACHILE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-002/85
(Purapuzha)
|
1609008006NRG24171020230476317
|
20/10/2023
|
MARY JOHNY
|
1609008006WL024358
|
MARY JOHNY
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696797
|
|
MRS MARY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-002/191
(Purapuzha)
|
1609008006NRG24171020230476310
|
20/10/2023
|
SUSHAMA SOMAN
|
1609008006WL024358
|
SUSHAMA SOMAN
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021696809
|
|
SUSHAMA SOMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-002/125
(Purapuzha)
|
1609008006NRG24171020230476305
|
20/10/2023
|
LEELA SREEKUMAR
|
1609008006WL024358
|
LEELA SREEKUMAR
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021696806
|
|
LEELA SREEKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-006-002/144
(Purapuzha)
|
1609008006NRG24171020230476307
|
20/10/2023
|
MOLLY
|
1609008006WL024358
|
MOLLY
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696802
|
|
MOLLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-002/157
(Purapuzha)
|
1609008006NRG24171020230476308
|
20/10/2023
|
ROSALINE MICHAEL
|
1609008006WL024358
|
ROSALINE MICHAEL
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696807
|
|
ROSALINE MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-002/49
(Purapuzha)
|
1609008006NRG24171020230476315
|
20/10/2023
|
VINEETH V C
|
1609008006WL024358
|
VINEETH V C
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696808
|
|
VINEETH V C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-002/88
(Purapuzha)
|
1609008006NRG24171020230476318
|
20/10/2023
|
JOSEPH VARKEY
|
1609008006WL024358
|
JOSEPH VARKEY
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696803
|
|
JOSEPH VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-004/95
(Purapuzha)
|
1609008006NRG24171020230476319
|
20/10/2023
|
MATHEW C O
|
1609008006WL024358
|
MATHEW C O
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021696805
|
|
MATHEW C O53
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|