|
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-09-008-006-003/1
(Purapuzha)
|
1609008006NRG24110820230298979
|
16/08/2023
|
AMMINI CHIDAMBARAN
|
1609008006WL015194
|
AMMINI CHIDAMBARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792974574
|
|
AMMINI CHITHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-003/104
(Purapuzha)
|
1609008006NRG24110820230298980
|
16/08/2023
|
SUBITHA SREEKUMAR
|
1609008006WL015194
|
SUBITHA SREEKUMAR
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792974577
|
|
SUBITHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-003/11
(Purapuzha)
|
1609008006NRG24110820230298981
|
16/08/2023
|
MOLLY JOSE
|
1609008006WL015194
|
MOLLY JOSE
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792974572
|
|
MOLLY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-003/137
(Purapuzha)
|
1609008006NRG24110820230298983
|
16/08/2023
|
BINEETHA T M
|
1609008006WL015194
|
BINEETHA T M
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5792974580
|
|
BINEETHA T M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-003/16
(Purapuzha)
|
1609008006NRG24110820230298985
|
16/08/2023
|
SANTHA MURALEEDHARAN
|
1609008006WL015194
|
SANTHA MURALEEDHARAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974573
|
|
SANTHA MURALI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-006-003/17
(Purapuzha)
|
1609008006NRG24110820230298986
|
16/08/2023
|
LALITHA REJI
|
1609008006WL015194
|
LALITHA REJI
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792974576
|
|
LALITHA REJI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-003/33
(Purapuzha)
|
1609008006NRG24110820230298989
|
16/08/2023
|
AMMINI SASI
|
1609008006WL015194
|
AMMINI SASI
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792974579
|
|
AMMINI SASI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-003/46
(Purapuzha)
|
1609008006NRG24110820230298990
|
16/08/2023
|
MARYKUTTY
|
1609008006WL015194
|
MARYKUTTY
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792974575
|
|
MRS MARYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-003/48
(Purapuzha)
|
1609008006NRG24110820230298991
|
16/08/2023
|
BIGI PRABHAKARAN
|
1609008006WL015194
|
BIGI PRABHAKARAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792974578
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-003/5
(Purapuzha)
|
1609008006NRG24110820230298992
|
16/08/2023
|
VIJI SALI
|
1609008006WL015194
|
VIJI SALI
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792974570
|
|
MRS VIJI SALI ALIAS VIJIMOL ALIAS BIJJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-004/63
(Purapuzha)
|
1609008006NRG24110820230298993
|
16/08/2023
|
SHAILA
|
1609008006WL015194
|
SHAILA
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792974571
|
|
SHAILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-006-003/129
(Purapuzha)
|
1609008006NRG24110820230298982
|
16/08/2023
|
SREEDEVI MOHANAN
|
1609008006WL015194
|
SREEDEVI MOHANAN
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792974581
|
|
SREEDEVI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-003/139
(Purapuzha)
|
1609008006NRG24110820230298984
|
16/08/2023
|
MANJU BINOY
|
1609008006WL015194
|
MANJU BINOY
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792974583
|
|
MANJU BINOY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-003/174
(Purapuzha)
|
1609008006NRG24110820230298987
|
16/08/2023
|
SANDHYA T M
|
1609008006WL015194
|
SANDHYA T M
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792974584
|
|
SANDHYA T M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-003/19
(Purapuzha)
|
1609008006NRG24110820230298988
|
16/08/2023
|
RAJAMMA SHAJU
|
1609008006WL015194
|
RAJAMMA SHAJU
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792974582
|
|
MRS RAJAMMA SHAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|