|
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-09-008-006-005/104
(Purapuzha)
|
1609008006NRG24200920230390011
|
21/09/2023
|
KOMALAM PADBHANABHAVAN
|
1609008006WL019770
|
KOMALAM PADBHANABHAVAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328896979
|
|
MRS KOMALAM PADMANBHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/12
(Purapuzha)
|
1609008006NRG24200920230390013
|
21/09/2023
|
MARY MATHEW
|
1609008006WL019770
|
MARY MATHEW
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7328896967
|
|
MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-005/13
(Purapuzha)
|
1609008006NRG24200920230390014
|
21/09/2023
|
ALEYAMMA JOSEPH
|
1609008006WL019770
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328896962
|
|
MRS ALEYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-005/133
(Purapuzha)
|
1609008006NRG24200920230390015
|
21/09/2023
|
SUNITHA NIBU
|
1609008006WL019770
|
SUNITHA NIBU
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328896977
|
|
SUNITHA NIBU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-005/19
(Purapuzha)
|
1609008006NRG24200920230390018
|
21/09/2023
|
MANI T S
|
1609008006WL019770
|
MANI T S
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7328896972
|
|
MANI TS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/20
(Purapuzha)
|
1609008006NRG24200920230390019
|
21/09/2023
|
THANKAMMA SUKUMARAN
|
1609008006WL019770
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328896978
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-005/28
(Purapuzha)
|
1609008006NRG24200920230390020
|
21/09/2023
|
LEELAMMA RAGHAVAN
|
1609008006WL019770
|
LEELAMMA RAGHAVAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7328896974
|
|
LEELAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-005/36
(Purapuzha)
|
1609008006NRG24200920230390021
|
21/09/2023
|
LATHIKA MOHANAN
|
1609008006WL019770
|
LATHIKA MOHANAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7328896969
|
|
LATHIKA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-005/47
(Purapuzha)
|
1609008006NRG24200920230390022
|
21/09/2023
|
MARY JOY
|
1609008006WL019770
|
MARY JOY
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328896966
|
|
MRS MARY JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-005/5
(Purapuzha)
|
1609008006NRG24200920230390023
|
21/09/2023
|
SARASAMMA
|
1609008006WL019770
|
SARASAMMA
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328896971
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-005/6
(Purapuzha)
|
1609008006NRG24200920230390024
|
21/09/2023
|
MARY BABU
|
1609008006WL019770
|
MARY BABU
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328896975
|
|
MRS MARY BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-005/95
(Purapuzha)
|
1609008006NRG24200920230390025
|
21/09/2023
|
NISHA SUKUMARAN
|
1609008006WL019770
|
NISHA SUKUMARAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328896973
|
|
NISHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-005/97
(Purapuzha)
|
1609008006NRG24200920230390026
|
21/09/2023
|
SHAINAMMA RAJAPPAN
|
1609008006WL019770
|
SHAINAMMA RAJAPPAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328896970
|
|
MRS SHAINAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/31
(Purapuzha)
|
1609008006NRG24200920230390027
|
21/09/2023
|
RAJAMMA RAMAN PILLAI
|
1609008006WL019770
|
RAJAMMA RAMAN PILLAI
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328896976
|
|
MRS RAJAMMA RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-013/16
(Purapuzha)
|
1609008006NRG24200920230390028
|
21/09/2023
|
YASODA BALAKRISHNAN
|
1609008006WL019770
|
YASODA BALAKRISHNAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7328896968
|
|
MRS YASODA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-006-005/119
(Purapuzha)
|
1609008006NRG24200920230390012
|
21/09/2023
|
MURALI PADMANABHAN
|
1609008006WL019770
|
MURALI PADMANABHAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328896965
|
|
MR MURALI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-006-005/154
(Purapuzha)
|
1609008006NRG24200920230390016
|
21/09/2023
|
SHYAMALA A P
|
1609008006WL019770
|
SHYAMALA A P
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328896964
|
|
SHYMALA REVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-006-005/19
(Purapuzha)
|
1609008006NRG24200920230390017
|
21/09/2023
|
PRASANNA MANI
|
1609008006WL019770
|
PRASANNA MANI
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7328896963
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|