|
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-09-008-006-006/142
(Purapuzha)
|
1609008006NRG24081220230605241
|
08/12/2023
|
MOHANAN T N
|
1609008006WL031953
|
MOHANAN T N
|
00078
|
CNRB0000722
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669981256
|
|
MOHANAN T N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/114
(Purapuzha)
|
1609008006NRG24081220230605236
|
08/12/2023
|
INDIRA SURESH
|
1609008006WL031953
|
INDIRA SURESH
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1669981267
|
|
INDIRA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/116
(Purapuzha)
|
1609008006NRG24081220230605237
|
08/12/2023
|
VALSA
|
1609008006WL031953
|
VALSA
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1669981275
|
|
VALSA54
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/12
(Purapuzha)
|
1609008006NRG24081220230605239
|
08/12/2023
|
SALY SHAJU
|
1609008006WL031953
|
SALY SHAJU
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1669981266
|
|
SALI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-006/16
(Purapuzha)
|
1609008006NRG24081220230605242
|
08/12/2023
|
PUSHPA SADASIVAN
|
1609008006WL031953
|
PUSHPA SADASIVAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
13/03/2024
|
|
1669981259
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-006/19
(Purapuzha)
|
1609008006NRG24081220230605244
|
08/12/2023
|
SUMATHI SIVAN
|
1609008006WL031953
|
SUMATHI SIVAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669981263
|
|
MRS SUMATHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-006/20
(Purapuzha)
|
1609008006NRG24081220230605245
|
08/12/2023
|
PONNAMMA NADARAJAN
|
1609008006WL031953
|
PONNAMMA NADARAJAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
13/03/2024
|
|
1669981261
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-006/21
(Purapuzha)
|
1609008006NRG24081220230605246
|
08/12/2023
|
JALAJA RAMACHANDRAN
|
1609008006WL031953
|
JALAJA RAMACHANDRAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1669981265
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-006/26
(Purapuzha)
|
1609008006NRG24081220230605247
|
08/12/2023
|
LEELAMANI RAJAN PILLA
|
1609008006WL031953
|
LEELAMANI RAJAN PILLA
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
13/03/2024
|
|
1669981257
|
|
LEELAMANI MA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-006/29
(Purapuzha)
|
1609008006NRG24081220230605248
|
08/12/2023
|
PRIYA RAGHU
|
1609008006WL031953
|
PRIYA RAGHU
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1669981260
|
|
PRIYA A R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-006/34
(Purapuzha)
|
1609008006NRG24081220230605249
|
08/12/2023
|
PHILOMINA JOSEPH
|
1609008006WL031953
|
PHILOMINA JOSEPH
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669981258
|
|
PHILOMINA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-006-006/9
(Purapuzha)
|
1609008006NRG24081220230605250
|
08/12/2023
|
LALITHA THANKAPPAN
|
1609008006WL031953
|
LALITHA THANKAPPAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669981264
|
|
MRS LALITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/30
(Purapuzha)
|
1609008006NRG24081220230605252
|
08/12/2023
|
INDIRA
|
1609008006WL031953
|
INDIRA
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669981262
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/33
(Purapuzha)
|
1609008006NRG24081220230605253
|
08/12/2023
|
AMMINI GOPALAN
|
1609008006WL031953
|
AMMINI GOPALAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
12/03/2024
|
|
1669981269
|
|
MRS AMMINI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/36
(Purapuzha)
|
1609008006NRG24081220230605254
|
08/12/2023
|
SOPHY SUNNY
|
1609008006WL031953
|
SOPHY SUNNY
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1669981268
|
|
SOPHY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-006-005/31
(Purapuzha)
|
1609008006NRG24081220230605234
|
08/12/2023
|
AMBIKA SHALIVASAN
|
1609008006WL031953
|
AMBIKA SHALIVASAN
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669981271
|
|
MRS AMBIKA WIFE OF SHALIVASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-006-006/113
(Purapuzha)
|
1609008006NRG24081220230605235
|
08/12/2023
|
EMMANUEL P.F
|
1609008006WL031953
|
EMMANUEL P.F
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
12/03/2024
|
|
1669981273
|
|
MR EMMANUEL PF
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-006-006/171
(Purapuzha)
|
1609008006NRG24081220230605243
|
08/12/2023
|
MEERA K S
|
1609008006WL031953
|
MEERA K S
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669981276
|
|
MRS MEERA K S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/29
(Purapuzha)
|
1609008006NRG24081220230605251
|
08/12/2023
|
SAROJINI SOMAN
|
1609008006WL031953
|
SAROJINI SOMAN
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669981270
|
|
MRS SAROJINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-006-006/116
(Purapuzha)
|
1609008006NRG24081220230605238
|
08/12/2023
|
RAJAPPAN A
|
1609008006WL031953
|
RAJAPPAN A
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1669981274
|
|
RAJAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-006/132
(Purapuzha)
|
1609008006NRG24081220230605240
|
08/12/2023
|
SOBHANA SURESH
|
1609008006WL031953
|
SOBHANA SURESH
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1669981272
|
|
SOBHANA SURESH42
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|