|
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)
|
1609008006NRG24270120240702889
|
29/01/2024
|
SANTHAMMA PARAMESWARAN
|
1609008006WL038020
|
SANTHAMMA PARAMESWARAN
|
00127
|
FDRL0001717
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154378867
|
|
SANTHAMMA PARAMESWARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-008/10
(Purapuzha)
|
1609008006NRG24270120240702880
|
29/01/2024
|
SINDHU MOHANAN
|
1609008006WL038020
|
SINDHU MOHANAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154378873
|
|
SINDHU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/119
(Purapuzha)
|
1609008006NRG24270120240702882
|
29/01/2024
|
JOY MATHEW
|
1609008006WL038020
|
JOY MATHEW
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154378868
|
|
JOY MATHEW
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-006-008/13
(Karimkunnam)
|
1609008006NRG24270120240702883
|
29/01/2024
|
MINI BENNY
|
1609008006WL038020
|
MINI BENNY
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154378870
|
|
MINI BENNY
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-006-008/131
(Purapuzha)
|
1609008006NRG24270120240702884
|
29/01/2024
|
THANKAMMA RAGHAVAN
|
1609008006WL038020
|
THANKAMMA RAGHAVAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154378877
|
|
THANKAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/138
(Purapuzha)
|
1609008006NRG24270120240702885
|
29/01/2024
|
SINIMOL K K
|
1609008006WL038020
|
SINIMOL K K
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
25/03/2024
|
|
2154378869
|
|
SINIMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/170
(Purapuzha)
|
1609008006NRG24270120240702887
|
29/01/2024
|
USHA UNNIKRISHNAN
|
1609008006WL038020
|
USHA UNNIKRISHNAN
|
00415
|
SBIN0006457
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2154378874
|
|
USHA UNNIKRISHNAN 41
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/28
(Purapuzha)
|
1609008006NRG24270120240702890
|
29/01/2024
|
RUGMINI SREDHARAN
|
1609008006WL038020
|
RUGMINI SREDHARAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154378872
|
|
MRS RUGMINI SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/3
(Purapuzha)
|
1609008006NRG24270120240702891
|
29/01/2024
|
SINI AJI
|
1609008006WL038020
|
SINI AJI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2154378875
|
|
SINI AJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/87
(Purapuzha)
|
1609008006NRG24270120240702892
|
29/01/2024
|
SANTHA RAJAPPAN
|
1609008006WL038020
|
SANTHA RAJAPPAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2154378871
|
|
SANTHA49
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/98
(Purapuzha)
|
1609008006NRG24270120240702893
|
29/01/2024
|
USHA VINOD
|
1609008006WL038020
|
USHA VINOD
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154378876
|
|
USHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-006-007/63
(Purapuzha)
|
1609008006NRG24270120240702879
|
29/01/2024
|
KALYANI BALAKRISHNAN
|
1609008006WL038020
|
KALYANI BALAKRISHNAN
|
00657
|
KLGB0040331
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154378879
|
|
KALYANI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/138
(Purapuzha)
|
1609008006NRG24270120240702886
|
29/01/2024
|
SAJIMON NK
|
1609008006WL038020
|
SAJIMON NK
|
00657
|
KLGB0040331
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154378878
|
|
SAJIMON N K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/100
(Purapuzha)
|
1609008006NRG24270120240702881
|
29/01/2024
|
ROSILY JOSEPH
|
1609008006WL038020
|
ROSILY JOSEPH
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154378880
|
|
ROSILY JOSEPH 42
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/18
(Purapuzha)
|
1609008006NRG24270120240702888
|
29/01/2024
|
RAJAMANI SASI
|
1609008006WL038020
|
RAJAMANI SASI
|
00657
|
KLGB0040357
|
4329
|
4329
|
Processed
|
25/03/2024
|
|
2154378881
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|