|
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-09-008-006-004/51
(Purapuzha)
|
1609008006NRG24211020230492155
|
21/10/2023
|
SAROJINIKUNJAMMA
|
1609008006WL025227
|
SAROJINIKUNJAMMA
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020482803
|
|
MRS SAROJINIKUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/51
(Purapuzha)
|
1609008006NRG24211020230492156
|
21/10/2023
|
MINI SREENIVASAN
|
1609008006WL025227
|
MINI SREENIVASAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020482815
|
|
MINI SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/39
(Purapuzha)
|
1609008006NRG24211020230492158
|
21/10/2023
|
PONNAMMA
|
1609008006WL025227
|
PONNAMMA
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020482810
|
|
PONNAMMA CHELLAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/52
(Purapuzha)
|
1609008006NRG24211020230492159
|
21/10/2023
|
YASODHA VISWANATHAN PILLAI
|
1609008006WL025227
|
YASODHA VISWANATHAN PILLAI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020482813
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-006/63
(Purapuzha)
|
1609008006NRG24211020230492160
|
21/10/2023
|
SINDHU SURENDRAN
|
1609008006WL025227
|
SINDHU SURENDRAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020482808
|
|
SINDHU SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-006-007/1
(Purapuzha)
|
1609008006NRG24211020230492161
|
21/10/2023
|
RAJAMMA THILAKAN
|
1609008006WL025227
|
RAJAMMA THILAKAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020482809
|
|
MRS RAJAMMA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-007/12
(Purapuzha)
|
1609008006NRG24211020230492162
|
21/10/2023
|
USHA KUMARI
|
1609008006WL025227
|
USHA KUMARI
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020482814
|
|
USHAKUMARI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-007/13
(Purapuzha)
|
1609008006NRG24211020230492163
|
21/10/2023
|
GIRIJA SURENDRAN
|
1609008006WL025227
|
GIRIJA SURENDRAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020482805
|
|
GIRIJAKUMARI 45
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-007/14
(Purapuzha)
|
1609008006NRG24211020230492164
|
21/10/2023
|
SHINY GEORGE
|
1609008006WL025227
|
SHINY GEORGE
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020482806
|
|
SHINY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-007/18
(Purapuzha)
|
1609008006NRG24211020230492166
|
21/10/2023
|
KAMALAKSHY
|
1609008006WL025227
|
KAMALAKSHY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020482811
|
|
KAMALAKSHYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-007/2
(Purapuzha)
|
1609008006NRG24211020230492167
|
21/10/2023
|
OMANA RAJAN
|
1609008006WL025227
|
OMANA RAJAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020482804
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-007/27
(Purapuzha)
|
1609008006NRG24211020230492171
|
21/10/2023
|
AMBILI
|
1609008006WL025227
|
AMBILI
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020482812
|
|
MRS AMBILI WO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-007/5
(Purapuzha)
|
1609008006NRG24211020230492173
|
21/10/2023
|
SANTHA K C
|
1609008006WL025227
|
SANTHA K C
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020482807
|
|
SANTHAKUMARI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-007/73
(Purapuzha)
|
1609008006NRG24211020230492175
|
21/10/2023
|
RADHAMANI SOMAN
|
1609008006WL025227
|
RADHAMANI SOMAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020482816
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/39
(Purapuzha)
|
1609008006NRG24211020230492176
|
21/10/2023
|
PUSHPAVALLI SOMAN
|
1609008006WL025227
|
PUSHPAVALLI SOMAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020482817
|
|
MRS PUSHPAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-006-006/10
(Purapuzha)
|
1609008006NRG24211020230492157
|
21/10/2023
|
KUMARI BABU
|
1609008006WL025227
|
KUMARI BABU
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020482820
|
|
KUMARI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-007/16
(Purapuzha)
|
1609008006NRG24211020230492165
|
21/10/2023
|
VALSALA SASI
|
1609008006WL025227
|
VALSALA SASI
|
00415
|
SBIN0070962
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020482821
|
|
MRS VALSALA SASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-006-007/20
(Purapuzha)
|
1609008006NRG24211020230492168
|
21/10/2023
|
SARADA JAGALJEEVAN
|
1609008006WL025227
|
SARADA JAGALJEEVAN
|
00415
|
SBIN0070962
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020482822
|
|
MRS SARADA JAGALJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-006-007/22
(Purapuzha)
|
1609008006NRG24211020230492169
|
21/10/2023
|
SHEELA HARIDAS
|
1609008006WL025227
|
SHEELA HARIDAS
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020482823
|
|
MISS SHEELA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-006-007/24
(Purapuzha)
|
1609008006NRG24211020230492170
|
21/10/2023
|
THRESSIAMMA SUNNY
|
1609008006WL025227
|
THRESSIAMMA SUNNY
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020482819
|
|
THRESSIAMMA SUNNY53
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-007/28
(Purapuzha)
|
1609008006NRG24211020230492172
|
21/10/2023
|
BHUVANESWARY
|
1609008006WL025227
|
BHUVANESWARY
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020482818
|
|
BHUVANESWARY PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-007/51
(Purapuzha)
|
1609008006NRG24211020230492174
|
21/10/2023
|
RAJAPPAN NAIR
|
1609008006WL025227
|
RAJAPPAN NAIR
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020482824
|
|
RAJAPPAN NAIR62
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|