|
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-09-008-006-008/23
(Purapuzha)
|
1609008006NRG24270920230411525
|
29/09/2023
|
SANTHAMMA PARAMESWARAN
|
1609008006WL021020
|
SANTHAMMA PARAMESWARAN
|
00127
|
FDRL0001717
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386879
|
|
SANTHAMMA PARAMESWARAN
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-008/97
(Purapuzha)
|
1609008006NRG24270920230411536
|
29/09/2023
|
GAURI PURUSHOTHAMAN
|
1609008006WL021020
|
GAURI PURUSHOTHAMAN
|
00127
|
FDRL0001717
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386878
|
|
GAURI PURUSHOTHAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/10
(Purapuzha)
|
1609008006NRG24270920230411516
|
29/09/2023
|
SINDHU MOHANAN
|
1609008006WL021020
|
SINDHU MOHANAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386886
|
|
SINDHU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-008/102
(Purapuzha)
|
1609008006NRG24270920230411518
|
29/09/2023
|
RADHAMANI SABU
|
1609008006WL021020
|
RADHAMANI SABU
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386887
|
|
RADHAMANI SABU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-008/103
(Purapuzha)
|
1609008006NRG24270920230411519
|
29/09/2023
|
ANNAKUTTY JOSEPH
|
1609008006WL021020
|
ANNAKUTTY JOSEPH
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386888
|
|
ANNAKKUTTY 66
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/138
(Purapuzha)
|
1609008006NRG24270920230411521
|
29/09/2023
|
SINIMOL K K
|
1609008006WL021020
|
SINIMOL K K
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325386881
|
|
SINIMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/142
(Purapuzha)
|
1609008006NRG24270920230411522
|
29/09/2023
|
SHEENA BIJU
|
1609008006WL021020
|
SHEENA BIJU
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325386889
|
|
SHEENA VRGHESE37
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/159
(Purapuzha)
|
1609008006NRG24270920230411523
|
29/09/2023
|
VIGI BIJU
|
1609008006WL021020
|
VIGI BIJU
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386890
|
|
VIJI ER
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/28
(Purapuzha)
|
1609008006NRG24270920230411527
|
29/09/2023
|
RUGMINI SREDHARAN
|
1609008006WL021020
|
RUGMINI SREDHARAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386892
|
|
MRS RUGMINI SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/3
(Purapuzha)
|
1609008006NRG24270920230411528
|
29/09/2023
|
SINI AJI
|
1609008006WL021020
|
SINI AJI
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325386893
|
|
SINI AJI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/45
(Purapuzha)
|
1609008006NRG24270920230411529
|
29/09/2023
|
MONIKUTTY OUSEPH
|
1609008006WL021020
|
MONIKUTTY OUSEPH
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386894
|
|
MONIKKUTTY68
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/48
(Purapuzha)
|
1609008006NRG24270920230411530
|
29/09/2023
|
OMANA DIVAKARAN
|
1609008006WL021020
|
OMANA DIVAKARAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386883
|
|
OMANA DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/59
(Purapuzha)
|
1609008006NRG24270920230411531
|
29/09/2023
|
OMANA SOMAN
|
1609008006WL021020
|
OMANA SOMAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386895
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/61
(Purapuzha)
|
1609008006NRG24270920230411532
|
29/09/2023
|
LISSY JOSEPH
|
1609008006WL021020
|
LISSY JOSEPH
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325386882
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/65
(Purapuzha)
|
1609008006NRG24270920230411533
|
29/09/2023
|
SIMI RAVI
|
1609008006WL021020
|
SIMI RAVI
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386896
|
|
SIMI RAVI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/76
(Purapuzha)
|
1609008006NRG24270920230411534
|
29/09/2023
|
RADHA THANKAPPAN
|
1609008006WL021020
|
RADHA THANKAPPAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325386880
|
|
RADHA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/87
(Purapuzha)
|
1609008006NRG24270920230411535
|
29/09/2023
|
SANTHA RAJAPPAN
|
1609008006WL021020
|
SANTHA RAJAPPAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325386884
|
|
SANTHA49
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/98
(Purapuzha)
|
1609008006NRG24270920230411538
|
29/09/2023
|
USHA VINOD
|
1609008006WL021020
|
USHA VINOD
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325386897
|
|
USHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/130
(Purapuzha)
|
1609008006NRG24270920230411520
|
29/09/2023
|
RADHAMANI
|
1609008006WL021020
|
RADHAMANI
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386901
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-006-007/63
(Purapuzha)
|
1609008006NRG24270920230411515
|
29/09/2023
|
KALYANI BALAKRISHNAN
|
1609008006WL021020
|
KALYANI BALAKRISHNAN
|
00657
|
KLGB0040331
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386885
|
|
KALYANI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-008/97
(Purapuzha)
|
1609008006NRG24270920230411537
|
29/09/2023
|
AMBILI ANISH
|
1609008006WL021020
|
AMBILI ANISH
|
00657
|
KLGB0040331
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325386898
|
|
AMBILI ANISH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
22
|
Thodupuzha
|
KL-09-008-006-008/100
(Purapuzha)
|
1609008006NRG24270920230411517
|
29/09/2023
|
ROSILY JOSEPH
|
1609008006WL021020
|
ROSILY JOSEPH
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325386899
|
|
ROSILY JOSEPH 42
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-008/18
(Purapuzha)
|
1609008006NRG24270920230411524
|
29/09/2023
|
RAJAMANI SASI
|
1609008006WL021020
|
RAJAMANI SASI
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325386891
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-008/24
(Purapuzha)
|
1609008006NRG24270920230411526
|
29/09/2023
|
THANKAMMA MANI
|
1609008006WL021020
|
THANKAMMA MANI
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325386900
|
|
THANKAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|