|
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-09-008-006-005/142
(Purapuzha)
|
1609008006NRG24091020230454211
|
09/10/2023
|
VALSAMMA JOSE
|
1609008006WL023185
|
VALSAMMA JOSE
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376329537
|
|
VALSAMMA JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/104
(Purapuzha)
|
1609008006NRG24091020230454205
|
09/10/2023
|
KOMALAM PADBHANABHAVAN
|
1609008006WL023185
|
KOMALAM PADBHANABHAVAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376329546
|
|
MRS KOMALAM PADMANBHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-005/12
(Purapuzha)
|
1609008006NRG24091020230454207
|
09/10/2023
|
MARY MATHEW
|
1609008006WL023185
|
MARY MATHEW
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376329553
|
|
MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-005/123
(Purapuzha)
|
1609008006NRG24091020230454208
|
09/10/2023
|
SUSEELA
|
1609008006WL023185
|
SUSEELA
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376329539
|
|
MRS SUSEELA SHIVAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-005/13
(Purapuzha)
|
1609008006NRG24091020230454209
|
09/10/2023
|
ALEYAMMA JOSEPH
|
1609008006WL023185
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376329543
|
|
MRS ALEYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/133
(Purapuzha)
|
1609008006NRG24091020230454210
|
09/10/2023
|
SUNITHA NIBU
|
1609008006WL023185
|
SUNITHA NIBU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376329541
|
|
SUNITHA NIBU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-005/20
(Purapuzha)
|
1609008006NRG24091020230454213
|
09/10/2023
|
THANKAMMA SUKUMARAN
|
1609008006WL023185
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376329542
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-005/28
(Purapuzha)
|
1609008006NRG24091020230454214
|
09/10/2023
|
LEELAMMA RAGHAVAN
|
1609008006WL023185
|
LEELAMMA RAGHAVAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376329548
|
|
LEELAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-005/36
(Purapuzha)
|
1609008006NRG24091020230454215
|
09/10/2023
|
LATHIKA MOHANAN
|
1609008006WL023185
|
LATHIKA MOHANAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376329551
|
|
LATHIKA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-005/47
(Purapuzha)
|
1609008006NRG24091020230454216
|
09/10/2023
|
MARY JOY
|
1609008006WL023185
|
MARY JOY
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376329554
|
|
MRS MARY JOY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-005/5
(Purapuzha)
|
1609008006NRG24091020230454217
|
09/10/2023
|
SARASAMMA
|
1609008006WL023185
|
SARASAMMA
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376329549
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-005/6
(Purapuzha)
|
1609008006NRG24091020230454218
|
09/10/2023
|
MARY BABU
|
1609008006WL023185
|
MARY BABU
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376329540
|
|
MRS MARY BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-005/95
(Purapuzha)
|
1609008006NRG24091020230454220
|
09/10/2023
|
NISHA SUKUMARAN
|
1609008006WL023185
|
NISHA SUKUMARAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376329538
|
|
NISHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-005/97
(Purapuzha)
|
1609008006NRG24091020230454221
|
09/10/2023
|
SHAINAMMA RAJAPPAN
|
1609008006WL023185
|
SHAINAMMA RAJAPPAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376329550
|
|
MRS SHAINAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/31
(Purapuzha)
|
1609008006NRG24091020230454222
|
09/10/2023
|
RAJAMMA RAMAN PILLAI
|
1609008006WL023185
|
RAJAMMA RAMAN PILLAI
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376329547
|
|
MRS RAJAMMA RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-013/16
(Purapuzha)
|
1609008006NRG24091020230454223
|
09/10/2023
|
YASODA BALAKRISHNAN
|
1609008006WL023185
|
YASODA BALAKRISHNAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376329552
|
|
MRS YASODA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-006-005/119
(Purapuzha)
|
1609008006NRG24091020230454206
|
09/10/2023
|
MURALI PADMANABHAN
|
1609008006WL023185
|
MURALI PADMANABHAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376329555
|
|
MR MURALI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-006-005/83
(Purapuzha)
|
1609008006NRG24091020230454219
|
09/10/2023
|
SAJI JOHN
|
1609008006WL023185
|
SAJI JOHN
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376329545
|
|
SAJI JOHN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
19
|
Thodupuzha
|
KL-09-008-006-005/154
(Purapuzha)
|
1609008006NRG24091020230454212
|
09/10/2023
|
SHYAMALA A P
|
1609008006WL023185
|
SHYAMALA A P
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376329544
|
|
SHYMALA REVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52614
|
52614
|
|
|
|
|
|
|
|