|
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-09-008-006-006/142
(Purapuzha)
|
1609008006NRG23010420231011116
|
01/04/2023
|
MOHANAN T N
|
1609008006WL052914
|
MOHANAN T N
|
00078
|
CNRB0000722
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689868212
|
|
MOHANAN T N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/116
(Purapuzha)
|
1609008006NRG23010420231011113
|
01/04/2023
|
VALSA
|
1609008006WL052914
|
VALSA
|
00415
|
SBIN0006457
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689868214
|
|
VALSA54
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/12
(Purapuzha)
|
1609008006NRG23010420231011115
|
01/04/2023
|
SALY SHAJU
|
1609008006WL052914
|
SALY SHAJU
|
00415
|
SBIN0006457
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689868213
|
|
SALI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/16
(Purapuzha)
|
1609008006NRG23010420231011117
|
01/04/2023
|
PUSHPA SADASIVAN
|
1609008006WL052914
|
PUSHPA SADASIVAN
|
00415
|
SBIN0006457
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689868209
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-006/21
(Purapuzha)
|
1609008006NRG23010420231011118
|
01/04/2023
|
JALAJA RAMACHANDRAN
|
1609008006WL052914
|
JALAJA RAMACHANDRAN
|
00415
|
SBIN0006457
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689868218
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-006/29
(Purapuzha)
|
1609008006NRG23010420231011119
|
01/04/2023
|
PRIYA RAGHU
|
1609008006WL052914
|
PRIYA RAGHU
|
00415
|
SBIN0006457
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689868208
|
|
PRIYA A R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-006/9
(Purapuzha)
|
1609008006NRG23010420231011120
|
01/04/2023
|
LALITHA THANKAPPAN
|
1609008006WL052914
|
LALITHA THANKAPPAN
|
00415
|
SBIN0006457
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1689868219
|
|
MRS LALITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-007/73
(Purapuzha)
|
1609008006NRG23010420231011327
|
01/04/2023
|
RADHAMANI SOMAN
|
1609008006WL052928
|
RADHAMANI SOMAN
|
00415
|
SBIN0006457
|
933
|
933
|
Processed
|
19/05/2023
|
|
1689868216
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG23010420231011122
|
01/04/2023
|
LEELA SASI
|
1609008006WL052914
|
LEELA SASI
|
00415
|
SBIN0008669
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689868217
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-005/31
(Purapuzha)
|
1609008006NRG23010420231011111
|
01/04/2023
|
AMBIKA SHALIVASAN
|
1609008006WL052914
|
AMBIKA SHALIVASAN
|
00415
|
SBIN0070224
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1689868210
|
|
MRS AMBIKA WIFE OF SHALIVASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-006/110
(Purapuzha)
|
1609008006NRG23010420231011112
|
01/04/2023
|
REMYA BINS
|
1609008006WL052914
|
REMYA BINS
|
00657
|
KLGB0040357
|
311
|
311
|
Processed
|
19/05/2023
|
|
1689868211
|
|
REMYA BINS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-006-006/116
(Purapuzha)
|
1609008006NRG23010420231011114
|
01/04/2023
|
RAJAPPAN A
|
1609008006WL052914
|
RAJAPPAN A
|
00657
|
KLGB0040357
|
622
|
622
|
Processed
|
19/05/2023
|
|
1689868215
|
|
RAJAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12751
|
12751
|
|
|
|
|
|
|
|