|
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-09-008-006-002/5
(Purapuzha)
|
1609008006NRG24030620230072944
|
03/06/2023
|
SARASWATHY
|
1609008006WL004202
|
SARASWATHY
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340916790
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-012/1
(Purapuzha)
|
1609008006NRG24030620230072947
|
03/06/2023
|
THRESSIA CHACKO
|
1609008006WL004202
|
THRESSIA CHACKO
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340916773
|
|
. THRESYA
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-012/66
(Purapuzha)
|
1609008006NRG24030620230072957
|
03/06/2023
|
SANTHAMMA
|
1609008006WL004202
|
SANTHAMMA
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340916775
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-006-012/7
(Purapuzha)
|
1609008006NRG24030620230072958
|
03/06/2023
|
AMBIKA THANKACHAN
|
1609008006WL004202
|
AMBIKA THANKACHAN
|
00127
|
FDRL0001055
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340916789
|
|
AMBIKA THANKACHAN
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-006-012/89
(Purapuzha)
|
1609008006NRG24030620230072960
|
03/06/2023
|
RAJAMMA
|
1609008006WL004202
|
RAJAMMA
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340916774
|
|
. RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-012/35
(Purapuzha)
|
1609008006NRG24030620230072951
|
03/06/2023
|
RADHA SASIDHARAN
|
1609008006WL004202
|
RADHA SASIDHARAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
09/06/2023
|
|
2340916777
|
|
MRS RADHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-012/86
(Purapuzha)
|
1609008006NRG24030620230072959
|
03/06/2023
|
MOLLY JOY
|
1609008006WL004202
|
MOLLY JOY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
09/06/2023
|
|
2340916776
|
|
MRS MOLLY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-007/57
(Purapuzha)
|
1609008006NRG24030620230072946
|
03/06/2023
|
PANKAJAKSHI NARAYANAN
|
1609008006WL004202
|
PANKAJAKSHI NARAYANAN
|
00415
|
SBIN0070962
|
3996
|
3996
|
Processed
|
09/06/2023
|
|
2340916781
|
|
MRS PANKAJAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-012/22
(Purapuzha)
|
1609008006NRG24030620230072950
|
03/06/2023
|
SANTHA JANARDHANAN
|
1609008006WL004202
|
SANTHA JANARDHANAN
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
09/06/2023
|
|
2340916783
|
|
MRS SANTHA JANARDHANAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-012/39
(Purapuzha)
|
1609008006NRG24030620230072952
|
03/06/2023
|
ROOPAVATHI SANTHOSH
|
1609008006WL004202
|
ROOPAVATHI SANTHOSH
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
09/06/2023
|
|
2340916782
|
|
MISS ROOPAVATHI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-012/94
(Purapuzha)
|
1609008006NRG24030620230072961
|
03/06/2023
|
BEENA
|
1609008006WL004202
|
BEENA
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340916784
|
|
MRS BEENA K G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-012/97
(Purapuzha)
|
1609008006NRG24030620230072962
|
03/06/2023
|
AMBIKA K R
|
1609008006WL004202
|
AMBIKA K R
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
09/06/2023
|
|
2340916785
|
|
AMBIKA K R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-006-007/108
(Purapuzha)
|
1609008006NRG24030620230072945
|
03/06/2023
|
ANEES JOSE
|
1609008006WL004202
|
ANEES JOSE
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
09/06/2023
|
|
2340916780
|
|
ANEES JOSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-012/123
(Purapuzha)
|
1609008006NRG24030620230072948
|
03/06/2023
|
SHAINY JOY
|
1609008006WL004202
|
SHAINY JOY
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
09/06/2023
|
|
2340916779
|
|
SHAINY JOY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-012/4
(Purapuzha)
|
1609008006NRG24030620230072953
|
03/06/2023
|
VALSA
|
1609008006WL004202
|
VALSA
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
09/06/2023
|
|
2340916786
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-012/44
(Purapuzha)
|
1609008006NRG24030620230072954
|
03/06/2023
|
JAGADAMMA
|
1609008006WL004202
|
JAGADAMMA
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340916788
|
|
JAGADAMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-012/45
(Purapuzha)
|
1609008006NRG24030620230072955
|
03/06/2023
|
KAMALA
|
1609008006WL004202
|
KAMALA
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340916787
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-012/5
(Purapuzha)
|
1609008006NRG24030620230072956
|
03/06/2023
|
ALPHONSA
|
1609008006WL004202
|
ALPHONSA
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340916778
|
|
ALPHONSA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|