|
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-09-008-006-008/23
(Purapuzha)
|
1609008006NRG24161020230470930
|
17/10/2023
|
PARAMESWARAN C N
|
1609008006WL024117
|
PARAMESWARAN C N
|
00127
|
FDRL0001717
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020630158
|
|
PARAMESWARAN C N
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-008/23
(Purapuzha)
|
1609008006NRG24161020230470929
|
17/10/2023
|
SANTHAMMA PARAMESWARAN
|
1609008006WL024117
|
SANTHAMMA PARAMESWARAN
|
00127
|
FDRL0001717
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020630159
|
|
SANTHAMMA PARAMESWARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-003/159
(Purapuzha)
|
1609008006NRG24161020230470917
|
17/10/2023
|
BABY
|
1609008006WL024117
|
BABY
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020630175
|
|
MR BABY KURIAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-008/10
(Purapuzha)
|
1609008006NRG24161020230470919
|
17/10/2023
|
SINDHU MOHANAN
|
1609008006WL024117
|
SINDHU MOHANAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020630170
|
|
SINDHU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-008/102
(Purapuzha)
|
1609008006NRG24161020230470921
|
17/10/2023
|
RADHAMANI SABU
|
1609008006WL024117
|
RADHAMANI SABU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020630172
|
|
RADHAMANI SABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/103
(Purapuzha)
|
1609008006NRG24161020230470922
|
17/10/2023
|
ANNAKUTTY JOSEPH
|
1609008006WL024117
|
ANNAKUTTY JOSEPH
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020630171
|
|
ANNAKKUTTY 66
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/122
(Purapuzha)
|
1609008006NRG24161020230470923
|
17/10/2023
|
JOSE GEORGE
|
1609008006WL024117
|
JOSE GEORGE
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020630157
|
|
JOSE GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/138
(Purapuzha)
|
1609008006NRG24161020230470925
|
17/10/2023
|
SINIMOL K K
|
1609008006WL024117
|
SINIMOL K K
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020630161
|
|
SINIMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/142
(Purapuzha)
|
1609008006NRG24161020230470926
|
17/10/2023
|
SHEENA BIJU
|
1609008006WL024117
|
SHEENA BIJU
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020630169
|
|
SHEENA VRGHESE37
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/159
(Purapuzha)
|
1609008006NRG24161020230470927
|
17/10/2023
|
VIGI BIJU
|
1609008006WL024117
|
VIGI BIJU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020630173
|
|
VIJI ER
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/26
(Purapuzha)
|
1609008006NRG24161020230470932
|
17/10/2023
|
KAMALAKSHI NARAYANAN
|
1609008006WL024117
|
KAMALAKSHI NARAYANAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020630164
|
|
MRS KAMALAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/28
(Purapuzha)
|
1609008006NRG24161020230470933
|
17/10/2023
|
RUGMINI SREDHARAN
|
1609008006WL024117
|
RUGMINI SREDHARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020630168
|
|
MRS RUGMINI SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/45
(Purapuzha)
|
1609008006NRG24161020230470934
|
17/10/2023
|
MONIKUTTY OUSEPH
|
1609008006WL024117
|
MONIKUTTY OUSEPH
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020630167
|
|
MONIKKUTTY68
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/48
(Purapuzha)
|
1609008006NRG24161020230470935
|
17/10/2023
|
OMANA DIVAKARAN
|
1609008006WL024117
|
OMANA DIVAKARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020630163
|
|
OMANA DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/59
(Purapuzha)
|
1609008006NRG24161020230470936
|
17/10/2023
|
OMANA SOMAN
|
1609008006WL024117
|
OMANA SOMAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020630166
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/61
(Purapuzha)
|
1609008006NRG24161020230470937
|
17/10/2023
|
LISSY JOSEPH
|
1609008006WL024117
|
LISSY JOSEPH
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020630162
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/76
(Purapuzha)
|
1609008006NRG24161020230470939
|
17/10/2023
|
RADHA THANKAPPAN
|
1609008006WL024117
|
RADHA THANKAPPAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020630160
|
|
RADHA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/87
(Purapuzha)
|
1609008006NRG24161020230470940
|
17/10/2023
|
SANTHA RAJAPPAN
|
1609008006WL024117
|
SANTHA RAJAPPAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020630165
|
|
SANTHA49
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/98
(Purapuzha)
|
1609008006NRG24161020230470941
|
17/10/2023
|
USHA VINOD
|
1609008006WL024117
|
USHA VINOD
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020630174
|
|
USHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-006-008/130
(Purapuzha)
|
1609008006NRG24161020230470924
|
17/10/2023
|
RADHAMANI
|
1609008006WL024117
|
RADHAMANI
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020630181
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
21
|
Thodupuzha
|
KL-09-008-006-007/63
(Purapuzha)
|
1609008006NRG24161020230470918
|
17/10/2023
|
KALYANI BALAKRISHNAN
|
1609008006WL024117
|
KALYANI BALAKRISHNAN
|
00657
|
KLGB0040331
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020630176
|
|
KALYANI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Thodupuzha
|
KL-09-008-006-008/100
(Purapuzha)
|
1609008006NRG24161020230470920
|
17/10/2023
|
ROSILY JOSEPH
|
1609008006WL024117
|
ROSILY JOSEPH
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020630179
|
|
ROSILY JOSEPH 42
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-008/18
(Purapuzha)
|
1609008006NRG24161020230470928
|
17/10/2023
|
RAJAMANI SASI
|
1609008006WL024117
|
RAJAMANI SASI
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020630178
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-008/24
(Purapuzha)
|
1609008006NRG24161020230470931
|
17/10/2023
|
THANKAMMA MANI
|
1609008006WL024117
|
THANKAMMA MANI
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020630180
|
|
THANKAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-008/62
(Purapuzha)
|
1609008006NRG24161020230470938
|
17/10/2023
|
CHELLAPPAN K K
|
1609008006WL024117
|
CHELLAPPAN K K
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020630177
|
|
CHELLAPPAN K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61605
|
61605
|
|
|
|
|
|
|
|