|
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)
|
1609008006NRG24230820230342244
|
26/08/2023
|
SANTHAMMA PARAMESWARAN
|
1609008006WL017173
|
SANTHAMMA PARAMESWARAN
|
00127
|
FDRL0001717
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064757
|
|
SANTHAMMA PARAMESWARAN
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-008/97
(Purapuzha)
|
1609008006NRG24230820230342254
|
26/08/2023
|
GAURI PURUSHOTHAMAN
|
1609008006WL017173
|
GAURI PURUSHOTHAMAN
|
00127
|
FDRL0001717
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796064756
|
|
GAURI PURUSHOTHAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/58
(Purapuzha)
|
1609008006NRG24230820230342233
|
26/08/2023
|
JAMES JOSEPH
|
1609008006WL017173
|
JAMES JOSEPH
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796064778
|
|
MR JAMES JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-008/10
(Purapuzha)
|
1609008006NRG24230820230342235
|
26/08/2023
|
SINDHU MOHANAN
|
1609008006WL017173
|
SINDHU MOHANAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796064761
|
|
SINDHU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-008/102
(Purapuzha)
|
1609008006NRG24230820230342237
|
26/08/2023
|
RADHAMANI SABU
|
1609008006WL017173
|
RADHAMANI SABU
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796064773
|
|
RADHAMANI SABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/103
(Purapuzha)
|
1609008006NRG24230820230342238
|
26/08/2023
|
ANNAKUTTY JOSEPH
|
1609008006WL017173
|
ANNAKUTTY JOSEPH
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064762
|
|
ANNAKKUTTY 66
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/13
(Karimkunnam)
|
1609008006NRG24230820230342239
|
26/08/2023
|
MINI BENNY
|
1609008006WL017173
|
MINI BENNY
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064760
|
|
MINI BENNY
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/138
(Purapuzha)
|
1609008006NRG24230820230342241
|
26/08/2023
|
SINIMOL K K
|
1609008006WL017173
|
SINIMOL K K
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796064759
|
|
SINIMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/142
(Purapuzha)
|
1609008006NRG24230820230342242
|
26/08/2023
|
SHEENA BIJU
|
1609008006WL017173
|
SHEENA BIJU
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064763
|
|
SHEENA VRGHESE37
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/159
(Purapuzha)
|
1609008006NRG24230820230342243
|
26/08/2023
|
VIGI BIJU
|
1609008006WL017173
|
VIGI BIJU
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064774
|
|
VIJI ER
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/26
(Purapuzha)
|
1609008006NRG24230820230342246
|
26/08/2023
|
KAMALAKSHI NARAYANAN
|
1609008006WL017173
|
KAMALAKSHI NARAYANAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796064764
|
|
MRS KAMALAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/28
(Purapuzha)
|
1609008006NRG24230820230342247
|
26/08/2023
|
RUGMINI SREDHARAN
|
1609008006WL017173
|
RUGMINI SREDHARAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796064765
|
|
MRS RUGMINI SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/45
(Purapuzha)
|
1609008006NRG24230820230342248
|
26/08/2023
|
MONIKUTTY OUSEPH
|
1609008006WL017173
|
MONIKUTTY OUSEPH
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064766
|
|
MONIKKUTTY68
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/48
(Purapuzha)
|
1609008006NRG24230820230342249
|
26/08/2023
|
OMANA DIVAKARAN
|
1609008006WL017173
|
OMANA DIVAKARAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064767
|
|
OMANA DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/59
(Purapuzha)
|
1609008006NRG24230820230342250
|
26/08/2023
|
OMANA SOMAN
|
1609008006WL017173
|
OMANA SOMAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796064768
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/61
(Purapuzha)
|
1609008006NRG24230820230342251
|
26/08/2023
|
LISSY JOSEPH
|
1609008006WL017173
|
LISSY JOSEPH
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796064769
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/76
(Purapuzha)
|
1609008006NRG24230820230342252
|
26/08/2023
|
RADHA THANKAPPAN
|
1609008006WL017173
|
RADHA THANKAPPAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064758
|
|
RADHA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/87
(Purapuzha)
|
1609008006NRG24230820230342253
|
26/08/2023
|
SANTHA RAJAPPAN
|
1609008006WL017173
|
SANTHA RAJAPPAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796064770
|
|
SANTHA49
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/98
(Purapuzha)
|
1609008006NRG24230820230342255
|
26/08/2023
|
USHA VINOD
|
1609008006WL017173
|
USHA VINOD
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064776
|
|
USHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-006-008/130
(Purapuzha)
|
1609008006NRG24230820230342240
|
26/08/2023
|
RADHAMANI
|
1609008006WL017173
|
RADHAMANI
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064777
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Thodupuzha
|
KL-09-008-006-007/63
(Purapuzha)
|
1609008006NRG24230820230342234
|
26/08/2023
|
KALYANI BALAKRISHNAN
|
1609008006WL017173
|
KALYANI BALAKRISHNAN
|
00657
|
KLGB0040331
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796064771
|
|
KALYANI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Thodupuzha
|
KL-09-008-006-008/100
(Purapuzha)
|
1609008006NRG24230820230342236
|
26/08/2023
|
ROSILY JOSEPH
|
1609008006WL017173
|
ROSILY JOSEPH
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064772
|
|
ROSILY JOSEPH 42
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-008/24
(Purapuzha)
|
1609008006NRG24230820230342245
|
26/08/2023
|
THANKAMMA MANI
|
1609008006WL017173
|
THANKAMMA MANI
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5796064775
|
|
THANKAMMA MANI57
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|