|
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-09-008-006-001/32
(Purapuzha)
|
1609008006NRG24200320240797921
|
21/03/2024
|
JOSEPH K M
|
1609008006WL044704
|
JOSEPH K M
|
00127
|
FDRL0001055
|
486
|
486
|
Processed
|
19/04/2024
|
|
3107035146
|
|
MR K M JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-001/17
(Purapuzha)
|
1609008006NRG24200320240797915
|
21/03/2024
|
JOSEPH P O
|
1609008006WL044704
|
JOSEPH P O
|
00415
|
SBIN0006457
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035158
|
|
MR JOSEPH P O
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-001/30
(Purapuzha)
|
1609008006NRG24200320240797920
|
21/03/2024
|
LEELAMMA SIMON
|
1609008006WL044704
|
LEELAMMA SIMON
|
00415
|
SBIN0006457
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035159
|
|
MRS LEELAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-001/18
(Purapuzha)
|
1609008006NRG24200320240797916
|
21/03/2024
|
GEETHA KUMARAN
|
1609008006WL044704
|
GEETHA KUMARAN
|
00415
|
SBIN0070962
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035154
|
|
MRS GEETHA KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-001/2
(Purapuzha)
|
1609008006NRG24200320240797917
|
21/03/2024
|
MANORAMA RAVI
|
1609008006WL044704
|
MANORAMA RAVI
|
00415
|
SBIN0070962
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035152
|
|
MRS MANORAMA RAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-001/23
(Purapuzha)
|
1609008006NRG24200320240797918
|
21/03/2024
|
JAYAMOL JAIMON
|
1609008006WL044704
|
JAYAMOL JAIMON
|
00415
|
SBIN0070962
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035151
|
|
JAYAMOL JAIMON
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-001/3
(Purapuzha)
|
1609008006NRG24200320240797919
|
21/03/2024
|
ELSAMMA PAILY
|
1609008006WL044704
|
ELSAMMA PAILY
|
00415
|
SBIN0070962
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035153
|
|
ELSAMMA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-001/33
(Purapuzha)
|
1609008006NRG24200320240797922
|
21/03/2024
|
RANI TOMY
|
1609008006WL044704
|
RANI TOMY
|
00415
|
SBIN0070962
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035149
|
|
MRS RANI W O TOMY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-001/5
(Purapuzha)
|
1609008006NRG24200320240797923
|
21/03/2024
|
SUSHEELA GOPALAKRISHNAN
|
1609008006WL044704
|
SUSHEELA GOPALAKRISHNAN
|
00415
|
SBIN0070962
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035150
|
|
MRS SUSHEELA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-001/6
(Purapuzha)
|
1609008006NRG24200320240797924
|
21/03/2024
|
ELSAMMA PAPPACHAN
|
1609008006WL044704
|
ELSAMMA PAPPACHAN
|
00415
|
SBIN0070962
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3107035155
|
|
MRS ELSAMMA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-001/8
(Purapuzha)
|
1609008006NRG24200320240797925
|
21/03/2024
|
LALITHA SASI
|
1609008006WL044704
|
LALITHA SASI
|
00415
|
SBIN0070962
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035148
|
|
LALITHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-001/91
(Purapuzha)
|
1609008006NRG24200320240797926
|
21/03/2024
|
VALSA PAPPACHAN
|
1609008006WL044704
|
VALSA PAPPACHAN
|
00415
|
SBIN0070962
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3107035147
|
|
MRS VALSA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-001/95
(Purapuzha)
|
1609008006NRG24200320240797927
|
21/03/2024
|
SUSEELA
|
1609008006WL044704
|
SUSEELA
|
00415
|
SBIN0070962
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035145
|
|
MRS SUSEELA WO MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-002/64
(Purapuzha)
|
1609008006NRG24200320240797928
|
21/03/2024
|
GOURI KUMARAN
|
1609008006WL044704
|
GOURI KUMARAN
|
00415
|
SBIN0070962
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3107035156
|
|
MRS GOURI KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-002/8
(Purapuzha)
|
1609008006NRG24200320240797929
|
21/03/2024
|
MERY THOMAS
|
1609008006WL044704
|
MERY THOMAS
|
00415
|
SBIN0070962
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3107035157
|
|
MRS MERY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-006-001/103
(Purapuzha)
|
1609008006NRG24200320240797914
|
21/03/2024
|
SOBHANA MOHANAN
|
1609008006WL044704
|
SOBHANA MOHANAN
|
00657
|
KLGB0040357
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3107035144
|
|
SOBHANA MOHANAN52
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21384
|
21384
|
|
|
|
|
|
|
|