|
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)
|
1609008006NRG24141220230619047
|
15/12/2023
|
SANTHAMMA PARAMESWARAN
|
1609008006WL032727
|
SANTHAMMA PARAMESWARAN
|
00127
|
FDRL0001717
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672028891
|
|
SANTHAMMA PARAMESWARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-003/159
(Purapuzha)
|
1609008006NRG24141220230619036
|
15/12/2023
|
BABY
|
1609008006WL032727
|
BABY
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672028911
|
|
MR BABY KURIAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/10
(Purapuzha)
|
1609008006NRG24141220230619038
|
15/12/2023
|
SINDHU MOHANAN
|
1609008006WL032727
|
SINDHU MOHANAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672028895
|
|
SINDHU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-008/102
(Purapuzha)
|
1609008006NRG24141220230619040
|
15/12/2023
|
RADHAMANI SABU
|
1609008006WL032727
|
RADHAMANI SABU
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672028896
|
|
RADHAMANI SABU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-008/103
(Purapuzha)
|
1609008006NRG24141220230619041
|
15/12/2023
|
ANNAKUTTY JOSEPH
|
1609008006WL032727
|
ANNAKUTTY JOSEPH
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672028897
|
|
ANNAKKUTTY 66
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/138
(Purapuzha)
|
1609008006NRG24141220230619042
|
15/12/2023
|
SINIMOL K K
|
1609008006WL032727
|
SINIMOL K K
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1672028892
|
|
SINIMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/159
(Purapuzha)
|
1609008006NRG24141220230619044
|
15/12/2023
|
VIGI BIJU
|
1609008006WL032727
|
VIGI BIJU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672028898
|
|
VIJI ER
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/170
(Purapuzha)
|
1609008006NRG24141220230619045
|
15/12/2023
|
USHA UNNIKRISHNAN
|
1609008006WL032727
|
USHA UNNIKRISHNAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672028899
|
|
USHA UNNIKRISHNAN 41
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/28
(Purapuzha)
|
1609008006NRG24141220230619049
|
15/12/2023
|
RUGMINI SREDHARAN
|
1609008006WL032727
|
RUGMINI SREDHARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672028900
|
|
MRS RUGMINI SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/3
(Purapuzha)
|
1609008006NRG24141220230619050
|
15/12/2023
|
SINI AJI
|
1609008006WL032727
|
SINI AJI
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672028901
|
|
SINI AJI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/48
(Purapuzha)
|
1609008006NRG24141220230619051
|
15/12/2023
|
OMANA DIVAKARAN
|
1609008006WL032727
|
OMANA DIVAKARAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672028893
|
|
OMANA DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/59
(Purapuzha)
|
1609008006NRG24141220230619052
|
15/12/2023
|
OMANA SOMAN
|
1609008006WL032727
|
OMANA SOMAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672028902
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/87
(Purapuzha)
|
1609008006NRG24141220230619055
|
15/12/2023
|
SANTHA RAJAPPAN
|
1609008006WL032727
|
SANTHA RAJAPPAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672028894
|
|
SANTHA49
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/98
(Purapuzha)
|
1609008006NRG24141220230619056
|
15/12/2023
|
USHA VINOD
|
1609008006WL032727
|
USHA VINOD
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672028907
|
|
USHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-006-007/63
(Purapuzha)
|
1609008006NRG24141220230619037
|
15/12/2023
|
KALYANI BALAKRISHNAN
|
1609008006WL032727
|
KALYANI BALAKRISHNAN
|
00657
|
KLGB0040331
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672028903
|
|
KALYANI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/138
(Purapuzha)
|
1609008006NRG24141220230619043
|
15/12/2023
|
SAJIMON NK
|
1609008006WL032727
|
SAJIMON NK
|
00657
|
KLGB0040331
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672028910
|
|
SAJIMON N K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/100
(Purapuzha)
|
1609008006NRG24141220230619039
|
15/12/2023
|
ROSILY JOSEPH
|
1609008006WL032727
|
ROSILY JOSEPH
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672028904
|
|
ROSILY JOSEPH 42
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/18
(Purapuzha)
|
1609008006NRG24141220230619046
|
15/12/2023
|
RAJAMANI SASI
|
1609008006WL032727
|
RAJAMANI SASI
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672028905
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/24
(Purapuzha)
|
1609008006NRG24141220230619048
|
15/12/2023
|
THANKAMMA MANI
|
1609008006WL032727
|
THANKAMMA MANI
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1672028906
|
|
THANKAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-008/62
(Purapuzha)
|
1609008006NRG24141220230619053
|
15/12/2023
|
CHELLAPPAN K K
|
1609008006WL032727
|
CHELLAPPAN K K
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672028909
|
|
CHELLAPPAN K K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-008/76
(Purapuzha)
|
1609008006NRG24141220230619054
|
15/12/2023
|
RADHA THANKAPPAN
|
1609008006WL032727
|
RADHA THANKAPPAN
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672028908
|
|
RADHA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57942
|
57942
|
|
|
|
|
|
|
|