|
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-09-008-006-006/39
(Purapuzha)
|
1609008006NRG24120120240676491
|
12/01/2024
|
PONNAMMA
|
1609008006WL036505
|
PONNAMMA
|
00415
|
SBIN0006457
|
3984
|
3984
|
Processed
|
16/03/2024
|
|
1902436915
|
|
PONNAMMA CHELLAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/52
(Purapuzha)
|
1609008006NRG24120120240676492
|
12/01/2024
|
YASODHA VISWANATHAN PILLAI
|
1609008006WL036505
|
YASODHA VISWANATHAN PILLAI
|
00415
|
SBIN0006457
|
1660
|
1660
|
Processed
|
16/03/2024
|
|
1902436917
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/63
(Purapuzha)
|
1609008006NRG24120120240676493
|
12/01/2024
|
SINDHU SURENDRAN
|
1609008006WL036505
|
SINDHU SURENDRAN
|
00415
|
SBIN0006457
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902436913
|
|
SINDHU SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-006-007/1
(Purapuzha)
|
1609008006NRG24120120240676494
|
12/01/2024
|
RAJAMMA THILAKAN
|
1609008006WL036505
|
RAJAMMA THILAKAN
|
00415
|
SBIN0006457
|
2656
|
2656
|
Processed
|
16/03/2024
|
|
1902436914
|
|
MRS RAJAMMA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-007/12
(Purapuzha)
|
1609008006NRG24120120240676495
|
12/01/2024
|
USHA KUMARI
|
1609008006WL036505
|
USHA KUMARI
|
00415
|
SBIN0006457
|
332
|
332
|
Processed
|
16/03/2024
|
|
1902436918
|
|
USHAKUMARI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-007/13
(Purapuzha)
|
1609008006NRG24120120240676496
|
12/01/2024
|
GIRIJA SURENDRAN
|
1609008006WL036505
|
GIRIJA SURENDRAN
|
00415
|
SBIN0006457
|
3320
|
3320
|
Processed
|
16/03/2024
|
|
1902436911
|
|
GIRIJAKUMARI 45
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-007/2
(Purapuzha)
|
1609008006NRG24120120240676498
|
12/01/2024
|
OMANA RAJAN
|
1609008006WL036505
|
OMANA RAJAN
|
00415
|
SBIN0006457
|
664
|
664
|
Processed
|
16/03/2024
|
|
1902436910
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-007/5
(Purapuzha)
|
1609008006NRG24120120240676501
|
12/01/2024
|
SANTHA K C
|
1609008006WL036505
|
SANTHA K C
|
00415
|
SBIN0006457
|
332
|
332
|
Processed
|
16/03/2024
|
|
1902436912
|
|
SANTHAKUMARI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-007/73
(Purapuzha)
|
1609008006NRG24120120240676502
|
12/01/2024
|
RADHAMANI SOMAN
|
1609008006WL036505
|
RADHAMANI SOMAN
|
00415
|
SBIN0006457
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902436922
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/39
(Purapuzha)
|
1609008006NRG24120120240676504
|
12/01/2024
|
PUSHPAVALLI SOMAN
|
1609008006WL036505
|
PUSHPAVALLI SOMAN
|
00415
|
SBIN0006457
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902436923
|
|
MRS PUSHPAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-007/76
(Purapuzha)
|
1609008006NRG24120120240676503
|
12/01/2024
|
JOSEPH A
|
1609008006WL036505
|
JOSEPH A
|
00415
|
SBIN0008674
|
664
|
664
|
Processed
|
16/03/2024
|
|
1902436909
|
|
JOSEPH A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-006-006/10
(Purapuzha)
|
1609008006NRG24120120240676490
|
12/01/2024
|
KUMARI BABU
|
1609008006WL036505
|
KUMARI BABU
|
00415
|
SBIN0070962
|
2324
|
2324
|
Processed
|
16/03/2024
|
|
1902436916
|
|
KUMARI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-007/16
(Purapuzha)
|
1609008006NRG24120120240676497
|
12/01/2024
|
VALSALA SASI
|
1609008006WL036505
|
VALSALA SASI
|
00415
|
SBIN0070962
|
3652
|
3652
|
Processed
|
16/03/2024
|
|
1902436919
|
|
MRS VALSALA SASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-007/20
(Purapuzha)
|
1609008006NRG24120120240676499
|
12/01/2024
|
SARADA JAGALJEEVAN
|
1609008006WL036505
|
SARADA JAGALJEEVAN
|
00415
|
SBIN0070962
|
1328
|
1328
|
Processed
|
16/03/2024
|
|
1902436920
|
|
MRS SARADA JAGALJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-007/22
(Purapuzha)
|
1609008006NRG24120120240676500
|
12/01/2024
|
SHEELA HARIDAS
|
1609008006WL036505
|
SHEELA HARIDAS
|
00415
|
SBIN0070962
|
1992
|
1992
|
Processed
|
16/03/2024
|
|
1902436921
|
|
MISS SHEELA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9296
|
9296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28884
|
28884
|
|
|
|
|
|
|
|