|
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)
|
1609008006NRG24141120230536555
|
14/11/2023
|
SANTHAMMA PARAMESWARAN
|
1609008006WL028033
|
SANTHAMMA PARAMESWARAN
|
00127
|
FDRL0001717
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992866446
|
|
SANTHAMMA PARAMESWARAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-008/10
(Purapuzha)
|
1609008006NRG24141120230536547
|
14/11/2023
|
SINDHU MOHANAN
|
1609008006WL028033
|
SINDHU MOHANAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992866454
|
|
SINDHU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/102
(Purapuzha)
|
1609008006NRG24141120230536549
|
14/11/2023
|
RADHAMANI SABU
|
1609008006WL028033
|
RADHAMANI SABU
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866456
|
|
RADHAMANI SABU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-008/103
(Purapuzha)
|
1609008006NRG24141120230536550
|
14/11/2023
|
ANNAKUTTY JOSEPH
|
1609008006WL028033
|
ANNAKUTTY JOSEPH
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866455
|
|
ANNAKKUTTY 66
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-008/138
(Purapuzha)
|
1609008006NRG24141120230536552
|
14/11/2023
|
SINIMOL K K
|
1609008006WL028033
|
SINIMOL K K
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992866447
|
|
SINIMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/159
(Purapuzha)
|
1609008006NRG24141120230536553
|
14/11/2023
|
VIGI BIJU
|
1609008006WL028033
|
VIGI BIJU
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866459
|
|
VIJI ER
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/28
(Purapuzha)
|
1609008006NRG24141120230536557
|
14/11/2023
|
RUGMINI SREDHARAN
|
1609008006WL028033
|
RUGMINI SREDHARAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866453
|
|
MRS RUGMINI SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/3
(Purapuzha)
|
1609008006NRG24141120230536558
|
14/11/2023
|
SINI AJI
|
1609008006WL028033
|
SINI AJI
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992866457
|
|
SINI AJI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/4
(Purapuzha)
|
1609008006NRG24141120230536559
|
14/11/2023
|
KUMARI MOHAN
|
1609008006WL028033
|
KUMARI MOHAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992866448
|
|
MR MOHANAN P R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/45
(Purapuzha)
|
1609008006NRG24141120230536560
|
14/11/2023
|
MONIKUTTY OUSEPH
|
1609008006WL028033
|
MONIKUTTY OUSEPH
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992866452
|
|
MONIKKUTTY68
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/48
(Purapuzha)
|
1609008006NRG24141120230536561
|
14/11/2023
|
OMANA DIVAKARAN
|
1609008006WL028033
|
OMANA DIVAKARAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992866449
|
|
OMANA DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/59
(Purapuzha)
|
1609008006NRG24141120230536562
|
14/11/2023
|
OMANA SOMAN
|
1609008006WL028033
|
OMANA SOMAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866451
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/87
(Purapuzha)
|
1609008006NRG24141120230536565
|
14/11/2023
|
SANTHA RAJAPPAN
|
1609008006WL028033
|
SANTHA RAJAPPAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866450
|
|
SANTHA49
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/98
(Purapuzha)
|
1609008006NRG24141120230536566
|
14/11/2023
|
USHA VINOD
|
1609008006WL028033
|
USHA VINOD
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866462
|
|
USHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/130
(Purapuzha)
|
1609008006NRG24141120230536551
|
14/11/2023
|
RADHAMANI
|
1609008006WL028033
|
RADHAMANI
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992866464
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/100
(Purapuzha)
|
1609008006NRG24141120230536548
|
14/11/2023
|
ROSILY JOSEPH
|
1609008006WL028033
|
ROSILY JOSEPH
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992866458
|
|
ROSILY JOSEPH 42
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/18
(Purapuzha)
|
1609008006NRG24141120230536554
|
14/11/2023
|
RAJAMANI SASI
|
1609008006WL028033
|
RAJAMANI SASI
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992866460
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/24
(Purapuzha)
|
1609008006NRG24141120230536556
|
14/11/2023
|
THANKAMMA MANI
|
1609008006WL028033
|
THANKAMMA MANI
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866461
|
|
THANKAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/62
(Purapuzha)
|
1609008006NRG24141120230536563
|
14/11/2023
|
CHELLAPPAN K K
|
1609008006WL028033
|
CHELLAPPAN K K
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992866465
|
|
CHELLAPPAN K K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-008/76
(Purapuzha)
|
1609008006NRG24141120230536564
|
14/11/2023
|
RADHA THANKAPPAN
|
1609008006WL028033
|
RADHA THANKAPPAN
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866463
|
|
RADHA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|