|
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-09-008-006-009/56
(Purapuzha)
|
1609008006NRG24261220230648306
|
27/12/2023
|
SOMAVALLY RAVEENDRAN
|
1609008006WL034404
|
SOMAVALLY RAVEENDRAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1674463731
|
|
SOMAVALLY RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/162
(Purapuzha)
|
1609008006NRG24261220230648302
|
27/12/2023
|
BINDHU THANKACHAN
|
1609008006WL034404
|
BINDHU THANKACHAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674463740
|
|
MR BINDHU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/47
(Purapuzha)
|
1609008006NRG24261220230648304
|
27/12/2023
|
A K PITHAMBARAN
|
1609008006WL034404
|
A K PITHAMBARAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1674463737
|
|
A K PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/60
(Purapuzha)
|
1609008006NRG24261220230648309
|
27/12/2023
|
ANILA SUGATHAN
|
1609008006WL034404
|
ANILA SUGATHAN
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1674463735
|
|
MRS ANILA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-009/53
(Purapuzha)
|
1609008006NRG24261220230648305
|
27/12/2023
|
VILASINI KRISHNANKUTTY
|
1609008006WL034404
|
VILASINI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1674463739
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/58
(Purapuzha)
|
1609008006NRG24261220230648308
|
27/12/2023
|
THANKAMANI ANTONY
|
1609008006WL034404
|
THANKAMANI ANTONY
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1674463736
|
|
MRS THANKAMANI ANTONY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/61
(Purapuzha)
|
1609008006NRG24261220230648310
|
27/12/2023
|
THRESIAMMA AUGUSTIAN
|
1609008006WL034404
|
THRESIAMMA AUGUSTIAN
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674463741
|
|
THRESIAMMA AUGUSTIN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/80
(Purapuzha)
|
1609008006NRG24261220230648311
|
27/12/2023
|
LEELA SUDHAKARAN
|
1609008006WL034404
|
LEELA SUDHAKARAN
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1674463738
|
|
LEELA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-010/81
(Purapuzha)
|
1609008006NRG24261220230648313
|
27/12/2023
|
AMMINI KRISHNANKUTTY
|
1609008006WL034404
|
AMMINI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674463734
|
|
MRS AMMINI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-009/184
(Purapuzha)
|
1609008006NRG24261220230648303
|
27/12/2023
|
DINESH K S
|
1609008006WL034404
|
DINESH K S
|
00657
|
KLGB0040331
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674463744
|
|
DINESH K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/12
(Purapuzha)
|
1609008006NRG24261220230648300
|
27/12/2023
|
SANDHYA
|
1609008006WL034404
|
SANDHYA
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
13/03/2024
|
|
1674463742
|
|
SANDHYA33
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-009/120
(Purapuzha)
|
1609008006NRG24261220230648301
|
27/12/2023
|
BINDU
|
1609008006WL034404
|
BINDU
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674463743
|
|
BINDU SAJEEV
|
BANK OF INDIA(508505)
|
|
13
|
Thodupuzha
|
KL-09-008-006-009/58
(Purapuzha)
|
1609008006NRG24261220230648307
|
27/12/2023
|
ANTONY
|
1609008006WL034404
|
ANTONY
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1674463732
|
|
ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-009/9
(Purapuzha)
|
1609008006NRG24261220230648312
|
27/12/2023
|
ANITHA SUDHAKAR C
|
1609008006WL034404
|
ANITHA SUDHAKAR C
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1674463733
|
|
ANITHA SUDHAKAR C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|