|
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)
|
1609008006NRG24081220230604756
|
08/12/2023
|
MARY MATHEW
|
1609008006WL031919
|
MARY MATHEW
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672001995
|
|
MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/123
(Purapuzha)
|
1609008006NRG24081220230604757
|
08/12/2023
|
SUSEELA
|
1609008006WL031919
|
SUSEELA
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672002000
|
|
MRS SUSEELA SHIVAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-005/13
(Purapuzha)
|
1609008006NRG24081220230604758
|
08/12/2023
|
ALEYAMMA JOSEPH
|
1609008006WL031919
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672002005
|
|
MRS ALEYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-005/133
(Purapuzha)
|
1609008006NRG24081220230604759
|
08/12/2023
|
SUNITHA NIBU
|
1609008006WL031919
|
SUNITHA NIBU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
13/03/2024
|
|
1672002004
|
|
SUNITHA NIBU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-005/28
(Purapuzha)
|
1609008006NRG24081220230604761
|
08/12/2023
|
LEELAMMA RAGHAVAN
|
1609008006WL031919
|
LEELAMMA RAGHAVAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1672002001
|
|
LEELAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/36
(Purapuzha)
|
1609008006NRG24081220230604762
|
08/12/2023
|
LATHIKA MOHANAN
|
1609008006WL031919
|
LATHIKA MOHANAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1672001996
|
|
LATHIKA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-005/47
(Purapuzha)
|
1609008006NRG24081220230604764
|
08/12/2023
|
MARY JOY
|
1609008006WL031919
|
MARY JOY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672001994
|
|
MRS MARY JOY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-005/5
(Purapuzha)
|
1609008006NRG24081220230604765
|
08/12/2023
|
SARASAMMA
|
1609008006WL031919
|
SARASAMMA
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672001998
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-005/6
(Purapuzha)
|
1609008006NRG24081220230604766
|
08/12/2023
|
MARY BABU
|
1609008006WL031919
|
MARY BABU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672002002
|
|
MRS MARY BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-005/95
(Purapuzha)
|
1609008006NRG24081220230604767
|
08/12/2023
|
NISHA SUKUMARAN
|
1609008006WL031919
|
NISHA SUKUMARAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672001999
|
|
NISHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-005/97
(Purapuzha)
|
1609008006NRG24081220230604768
|
08/12/2023
|
SHAINAMMA RAJAPPAN
|
1609008006WL031919
|
SHAINAMMA RAJAPPAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672001997
|
|
MRS SHAINAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/31
(Purapuzha)
|
1609008006NRG24081220230604769
|
08/12/2023
|
RAJAMMA RAMAN PILLAI
|
1609008006WL031919
|
RAJAMMA RAMAN PILLAI
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672002003
|
|
MRS RAJAMMA RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-006-005/43
(Purapuzha)
|
1609008006NRG24081220230604763
|
08/12/2023
|
VALSAMMA JOY
|
1609008006WL031919
|
VALSAMMA JOY
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672002007
|
|
MRS VALSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-006-005/119
(Purapuzha)
|
1609008006NRG24081220230604755
|
08/12/2023
|
MURALI PADMANABHAN
|
1609008006WL031919
|
MURALI PADMANABHAN
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672002006
|
|
MR MURALI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-006-005/154
(Purapuzha)
|
1609008006NRG24081220230604760
|
08/12/2023
|
SHYAMALA A P
|
1609008006WL031919
|
SHYAMALA A P
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672002008
|
|
SHYMALA REVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|