|
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-09-008-006-005/165
(Purapuzha)
|
1609008006NRG24040720230173216
|
05/07/2023
|
NIRMALA
|
1609008006WL009105
|
NIRMALA
|
00127
|
FDRL0001694
|
3996
|
3996
|
Processed
|
17/07/2023
|
|
3507401813
|
|
NIRMALA ALIAS VIJAYA NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/1
(Purapuzha)
|
1609008006NRG24040720230173210
|
05/07/2023
|
ALEY KUTTY ULAHANNAN
|
1609008006WL009105
|
ALEY KUTTY ULAHANNAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3507401797
|
|
MRS ALEY KUTTY ULAHANNAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-005/104
(Purapuzha)
|
1609008006NRG24040720230173211
|
05/07/2023
|
KOMALAM PADBHANABHAVAN
|
1609008006WL009105
|
KOMALAM PADBHANABHAVAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3507401806
|
|
MRS KOMALAM PADMANBHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-005/12
(Purapuzha)
|
1609008006NRG24040720230173213
|
05/07/2023
|
MARY MATHEW
|
1609008006WL009105
|
MARY MATHEW
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3507401799
|
|
MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-005/133
(Purapuzha)
|
1609008006NRG24040720230173214
|
05/07/2023
|
SUNITHA NIBU
|
1609008006WL009105
|
SUNITHA NIBU
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
18/07/2023
|
|
3507401809
|
|
SUNITHA NIBU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/19
(Purapuzha)
|
1609008006NRG24040720230173218
|
05/07/2023
|
MANI T S
|
1609008006WL009105
|
MANI T S
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3507401802
|
|
MANI TS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-005/20
(Purapuzha)
|
1609008006NRG24040720230173219
|
05/07/2023
|
THANKAMMA SUKUMARAN
|
1609008006WL009105
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
17/07/2023
|
|
3507401805
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-005/28
(Purapuzha)
|
1609008006NRG24040720230173220
|
05/07/2023
|
LEELAMMA RAGHAVAN
|
1609008006WL009105
|
LEELAMMA RAGHAVAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
18/07/2023
|
|
3507401803
|
|
LEELAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-005/36
(Purapuzha)
|
1609008006NRG24040720230173221
|
05/07/2023
|
LATHIKA MOHANAN
|
1609008006WL009105
|
LATHIKA MOHANAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
18/07/2023
|
|
3507401800
|
|
LATHIKA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-005/47
(Purapuzha)
|
1609008006NRG24040720230173222
|
05/07/2023
|
MARY JOY
|
1609008006WL009105
|
MARY JOY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3507401798
|
|
MRS MARY JOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-005/5
(Purapuzha)
|
1609008006NRG24040720230173223
|
05/07/2023
|
SARASAMMA
|
1609008006WL009105
|
SARASAMMA
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3507401811
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-005/95
(Purapuzha)
|
1609008006NRG24040720230173224
|
05/07/2023
|
NISHA SUKUMARAN
|
1609008006WL009105
|
NISHA SUKUMARAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3507401810
|
|
NISHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-005/97
(Purapuzha)
|
1609008006NRG24040720230173225
|
05/07/2023
|
SHAINAMMA RAJAPPAN
|
1609008006WL009105
|
SHAINAMMA RAJAPPAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3507401801
|
|
MRS SHAINAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/31
(Purapuzha)
|
1609008006NRG24040720230173226
|
05/07/2023
|
RAJAMMA RAMAN PILLAI
|
1609008006WL009105
|
RAJAMMA RAMAN PILLAI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
17/07/2023
|
|
3507401804
|
|
MRS RAJAMMA RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-013/16
(Purapuzha)
|
1609008006NRG24040720230173227
|
05/07/2023
|
YASODA BALAKRISHNAN
|
1609008006WL009105
|
YASODA BALAKRISHNAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3507401812
|
|
MRS YASODA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-006-005/119
(Purapuzha)
|
1609008006NRG24040720230173212
|
05/07/2023
|
MURALI PADMANABHAN
|
1609008006WL009105
|
MURALI PADMANABHAN
|
00415
|
SBIN0070962
|
3996
|
3996
|
Processed
|
17/07/2023
|
|
3507401814
|
|
MR MURALI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-006-005/154
(Purapuzha)
|
1609008006NRG24040720230173215
|
05/07/2023
|
SHYAMALA A P
|
1609008006WL009105
|
SHYAMALA A P
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3507401808
|
|
SHYMALA REVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-006-005/19
(Purapuzha)
|
1609008006NRG24040720230173217
|
05/07/2023
|
PRASANNA MANI
|
1609008006WL009105
|
PRASANNA MANI
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
18/07/2023
|
|
3507401807
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|