|
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-09-008-006-005/51
(Purapuzha)
|
1609008006NRG24300620230150594
|
30/06/2023
|
MINI SREENIVASAN
|
1609008006WL008014
|
MINI SREENIVASAN
|
00415
|
SBIN0006457
|
975
|
975
|
Processed
|
10/07/2023
|
|
3284775113
|
|
MINI SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/39
(Purapuzha)
|
1609008006NRG24300620230150596
|
30/06/2023
|
PONNAMMA
|
1609008006WL008014
|
PONNAMMA
|
00415
|
SBIN0006457
|
1625
|
1625
|
Processed
|
10/07/2023
|
|
3284775102
|
|
PONNAMMA CHELLAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/52
(Purapuzha)
|
1609008006NRG24300620230150597
|
30/06/2023
|
YASODHA VISWANATHAN PILLAI
|
1609008006WL008014
|
YASODHA VISWANATHAN PILLAI
|
00415
|
SBIN0006457
|
2275
|
2275
|
Processed
|
10/07/2023
|
|
3284775104
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/63
(Purapuzha)
|
1609008006NRG24300620230150598
|
30/06/2023
|
SINDHU SURENDRAN
|
1609008006WL008014
|
SINDHU SURENDRAN
|
00415
|
SBIN0006457
|
650
|
650
|
Processed
|
10/07/2023
|
|
3284775100
|
|
SINDHU SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-006-007/1
(Purapuzha)
|
1609008006NRG24300620230150599
|
30/06/2023
|
RAJAMMA THILAKAN
|
1609008006WL008014
|
RAJAMMA THILAKAN
|
00415
|
SBIN0006457
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284775101
|
|
MRS RAJAMMA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-007/12
(Purapuzha)
|
1609008006NRG24300620230150600
|
30/06/2023
|
USHA KUMARI
|
1609008006WL008014
|
USHA KUMARI
|
00415
|
SBIN0006457
|
2275
|
2275
|
Processed
|
10/07/2023
|
|
3284775105
|
|
USHAKUMARI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-007/13
(Purapuzha)
|
1609008006NRG24300620230150601
|
30/06/2023
|
GIRIJA SURENDRAN
|
1609008006WL008014
|
GIRIJA SURENDRAN
|
00415
|
SBIN0006457
|
1950
|
1950
|
Processed
|
10/07/2023
|
|
3284775097
|
|
GIRIJAKUMARI 45
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-007/14
(Purapuzha)
|
1609008006NRG24300620230150602
|
30/06/2023
|
SHINY GEORGE
|
1609008006WL008014
|
SHINY GEORGE
|
00415
|
SBIN0006457
|
1300
|
1300
|
Processed
|
10/07/2023
|
|
3284775098
|
|
SHINY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-007/18
(Purapuzha)
|
1609008006NRG24300620230150604
|
30/06/2023
|
KAMALAKSHY
|
1609008006WL008014
|
KAMALAKSHY
|
00415
|
SBIN0006457
|
2925
|
2925
|
Processed
|
10/07/2023
|
|
3284775103
|
|
KAMALAKSHYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-007/5
(Purapuzha)
|
1609008006NRG24300620230150608
|
30/06/2023
|
SANTHA K C
|
1609008006WL008014
|
SANTHA K C
|
00415
|
SBIN0006457
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284775099
|
|
SANTHAKUMARI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-007/73
(Purapuzha)
|
1609008006NRG24300620230150609
|
30/06/2023
|
RADHAMANI SOMAN
|
1609008006WL008014
|
RADHAMANI SOMAN
|
00415
|
SBIN0006457
|
2275
|
2275
|
Processed
|
10/07/2023
|
|
3284775106
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/39
(Purapuzha)
|
1609008006NRG24300620230150610
|
30/06/2023
|
PUSHPAVALLI SOMAN
|
1609008006WL008014
|
PUSHPAVALLI SOMAN
|
00415
|
SBIN0006457
|
975
|
975
|
Processed
|
10/07/2023
|
|
3284775107
|
|
MRS PUSHPAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22425
|
22425
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-006-006/10
(Purapuzha)
|
1609008006NRG24300620230150595
|
30/06/2023
|
KUMARI BABU
|
1609008006WL008014
|
KUMARI BABU
|
00415
|
SBIN0070962
|
1950
|
1950
|
Processed
|
10/07/2023
|
|
3284775111
|
|
KUMARI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-007/16
(Purapuzha)
|
1609008006NRG24300620230150603
|
30/06/2023
|
VALSALA SASI
|
1609008006WL008014
|
VALSALA SASI
|
00415
|
SBIN0070962
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284775110
|
|
MRS VALSALA SASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-007/22
(Purapuzha)
|
1609008006NRG24300620230150605
|
30/06/2023
|
SHEELA HARIDAS
|
1609008006WL008014
|
SHEELA HARIDAS
|
00415
|
SBIN0070962
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284775112
|
|
MISS SHEELA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-006-007/24
(Purapuzha)
|
1609008006NRG24300620230150606
|
30/06/2023
|
THRESSIAMMA SUNNY
|
1609008006WL008014
|
THRESSIAMMA SUNNY
|
00657
|
KLGB0040357
|
2925
|
2925
|
Processed
|
10/07/2023
|
|
3284775109
|
|
THRESSIAMMA SUNNY53
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-007/28
(Purapuzha)
|
1609008006NRG24300620230150607
|
30/06/2023
|
BHUVANESWARY
|
1609008006WL008014
|
BHUVANESWARY
|
00657
|
KLGB0040357
|
2600
|
2600
|
Processed
|
10/07/2023
|
|
3284775108
|
|
BHUVANESWARY PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|