|
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-09-008-006-005/12
(Purapuzha)
|
1609008006NRG24161120230549349
|
17/11/2023
|
MARY MATHEW
|
1609008006WL028772
|
MARY MATHEW
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013764214
|
|
MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/123
(Purapuzha)
|
1609008006NRG24161120230549350
|
17/11/2023
|
SUSEELA
|
1609008006WL028772
|
SUSEELA
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013764223
|
|
MRS SUSEELA SHIVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-005/13
(Purapuzha)
|
1609008006NRG24161120230549351
|
17/11/2023
|
ALEYAMMA JOSEPH
|
1609008006WL028772
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013764224
|
|
MRS ALEYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-005/133
(Purapuzha)
|
1609008006NRG24161120230549352
|
17/11/2023
|
SUNITHA NIBU
|
1609008006WL028772
|
SUNITHA NIBU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9013764229
|
|
SUNITHA NIBU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-005/19
(Purapuzha)
|
1609008006NRG24161120230549355
|
17/11/2023
|
MANI T S
|
1609008006WL028772
|
MANI T S
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764216
|
|
MANI TS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/2
(Purapuzha)
|
1609008006NRG24161120230549356
|
17/11/2023
|
SANTHA GOPALAKRISHNAN
|
1609008006WL028772
|
SANTHA GOPALAKRISHNAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013764213
|
|
MRS SANTHA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-005/28
(Purapuzha)
|
1609008006NRG24161120230549357
|
17/11/2023
|
LEELAMMA RAGHAVAN
|
1609008006WL028772
|
LEELAMMA RAGHAVAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013764217
|
|
LEELAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-005/36
(Purapuzha)
|
1609008006NRG24161120230549358
|
17/11/2023
|
LATHIKA MOHANAN
|
1609008006WL028772
|
LATHIKA MOHANAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013764218
|
|
LATHIKA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-005/47
(Purapuzha)
|
1609008006NRG24161120230549359
|
17/11/2023
|
MARY JOY
|
1609008006WL028772
|
MARY JOY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013764212
|
|
MRS MARY JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-005/5
(Purapuzha)
|
1609008006NRG24161120230549360
|
17/11/2023
|
SARASAMMA
|
1609008006WL028772
|
SARASAMMA
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764221
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-005/6
(Purapuzha)
|
1609008006NRG24161120230549361
|
17/11/2023
|
MARY BABU
|
1609008006WL028772
|
MARY BABU
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013764226
|
|
MRS MARY BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-005/8
(Purapuzha)
|
1609008006NRG24161120230549362
|
17/11/2023
|
LALITHA SHAJU
|
1609008006WL028772
|
LALITHA SHAJU
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764219
|
|
MRS LALITHA SHAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-005/95
(Purapuzha)
|
1609008006NRG24161120230549363
|
17/11/2023
|
NISHA SUKUMARAN
|
1609008006WL028772
|
NISHA SUKUMARAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9013764222
|
|
NISHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-005/97
(Purapuzha)
|
1609008006NRG24161120230549364
|
17/11/2023
|
SHAINAMMA RAJAPPAN
|
1609008006WL028772
|
SHAINAMMA RAJAPPAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9013764220
|
|
MRS SHAINAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/31
(Purapuzha)
|
1609008006NRG24161120230549365
|
17/11/2023
|
RAJAMMA RAMAN PILLAI
|
1609008006WL028772
|
RAJAMMA RAMAN PILLAI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9013764225
|
|
MRS RAJAMMA RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-013/16
(Purapuzha)
|
1609008006NRG24161120230549366
|
17/11/2023
|
YASODA BALAKRISHNAN
|
1609008006WL028772
|
YASODA BALAKRISHNAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013764215
|
|
MRS YASODA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52947
|
52947
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-006-005/119
(Purapuzha)
|
1609008006NRG24161120230549348
|
17/11/2023
|
MURALI PADMANABHAN
|
1609008006WL028772
|
MURALI PADMANABHAN
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9013764227
|
|
MR MURALI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-006-005/154
(Purapuzha)
|
1609008006NRG24161120230549353
|
17/11/2023
|
SHYAMALA A P
|
1609008006WL028772
|
SHYAMALA A P
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9013764230
|
|
SHYMALA REVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-006-005/19
(Purapuzha)
|
1609008006NRG24161120230549354
|
17/11/2023
|
PRASANNA MANI
|
1609008006WL028772
|
PRASANNA MANI
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013764228
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|