|
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)
|
1609008006NRG24201020230489869
|
21/10/2023
|
SOMAVALLY RAVEENDRAN
|
1609008006WL025110
|
SOMAVALLY RAVEENDRAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020722484
|
|
SOMAVALLY RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/156
(Purapuzha)
|
1609008006NRG24201020230489863
|
21/10/2023
|
VIJAYAN M G
|
1609008006WL025110
|
VIJAYAN M G
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020722493
|
|
MR VIJAYAN M G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/47
(Purapuzha)
|
1609008006NRG24201020230489867
|
21/10/2023
|
A K PITHAMBARAN
|
1609008006WL025110
|
A K PITHAMBARAN
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020722498
|
|
A K PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/60
(Purapuzha)
|
1609008006NRG24201020230489871
|
21/10/2023
|
ANILA SUGATHAN
|
1609008006WL025110
|
ANILA SUGATHAN
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020722495
|
|
MRS ANILA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-009/30
(Purapuzha)
|
1609008006NRG24201020230489866
|
21/10/2023
|
THANKAMANI AYYAPPAN
|
1609008006WL025110
|
THANKAMANI AYYAPPAN
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020722497
|
|
MRS THANKAMANI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/53
(Purapuzha)
|
1609008006NRG24201020230489868
|
21/10/2023
|
VILASINI KRISHNANKUTTY
|
1609008006WL025110
|
VILASINI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020722500
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/58
(Purapuzha)
|
1609008006NRG24201020230489870
|
21/10/2023
|
THANKAMANI ANTONY
|
1609008006WL025110
|
THANKAMANI ANTONY
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020722496
|
|
MRS THANKAMANI ANTONY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/80
(Purapuzha)
|
1609008006NRG24201020230489872
|
21/10/2023
|
LEELA SUDHAKARAN
|
1609008006WL025110
|
LEELA SUDHAKARAN
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020722499
|
|
LEELA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-010/81
(Purapuzha)
|
1609008006NRG24201020230489874
|
21/10/2023
|
AMMINI KRISHNANKUTTY
|
1609008006WL025110
|
AMMINI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020722494
|
|
MRS AMMINI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-009/10
(Purapuzha)
|
1609008006NRG24201020230489858
|
21/10/2023
|
RETHI P R
|
1609008006WL025110
|
RETHI P R
|
00657
|
KLGB0040331
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020722487
|
|
RETHI P R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/154
(Purapuzha)
|
1609008006NRG24201020230489862
|
21/10/2023
|
USHUS A N
|
1609008006WL025110
|
USHUS A N
|
00657
|
KLGB0040331
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020722485
|
|
USHAS A N
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-009/156
(Purapuzha)
|
1609008006NRG24201020230489864
|
21/10/2023
|
BINDHU A P
|
1609008006WL025110
|
BINDHU A P
|
00657
|
KLGB0040331
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020722486
|
|
BINDHU A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-006-009/12
(Purapuzha)
|
1609008006NRG24201020230489860
|
21/10/2023
|
SANDHYA
|
1609008006WL025110
|
SANDHYA
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020722489
|
|
SANDHYA33
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-009/120
(Purapuzha)
|
1609008006NRG24201020230489861
|
21/10/2023
|
BINDU
|
1609008006WL025110
|
BINDU
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020722488
|
|
BINDU SAJEEV
|
BANK OF INDIA(508505)
|
|
15
|
Thodupuzha
|
KL-09-008-006-009/184
(Purapuzha)
|
1609008006NRG24201020230489865
|
21/10/2023
|
SOUMYA E S
|
1609008006WL025110
|
SOUMYA E S
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020722490
|
|
MRS SOUMYA ES
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-009/9
(Purapuzha)
|
1609008006NRG24201020230489873
|
21/10/2023
|
ANITHA SUDHAKAR C
|
1609008006WL025110
|
ANITHA SUDHAKAR C
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020722491
|
|
ANITHA SUDHAKAR C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-006-009/11
(Purapuzha)
|
1609008006NRG24201020230489859
|
21/10/2023
|
RAJAMMA GOPI
|
1609008006WL025110
|
RAJAMMA GOPI
|
00657
|
KLGB0040569
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020722492
|
|
RAJAMMA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|