|
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)
|
1609008006NRG24121220230611465
|
12/12/2023
|
SOMAVALLY RAVEENDRAN
|
1609008006WL032303
|
SOMAVALLY RAVEENDRAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326528
|
|
SOMAVALLY RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/156
(Purapuzha)
|
1609008006NRG24121220230611458
|
12/12/2023
|
VIJAYAN M G
|
1609008006WL032303
|
VIJAYAN M G
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1674326534
|
|
MR VIJAYAN M G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/162
(Purapuzha)
|
1609008006NRG24121220230611460
|
12/12/2023
|
BINDHU THANKACHAN
|
1609008006WL032303
|
BINDHU THANKACHAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674326545
|
|
MR BINDHU THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/47
(Purapuzha)
|
1609008006NRG24121220230611463
|
12/12/2023
|
A K PITHAMBARAN
|
1609008006WL032303
|
A K PITHAMBARAN
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1674326544
|
|
A K PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-009/60
(Purapuzha)
|
1609008006NRG24121220230611468
|
12/12/2023
|
ANILA SUGATHAN
|
1609008006WL032303
|
ANILA SUGATHAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1674326537
|
|
MRS ANILA SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/53
(Purapuzha)
|
1609008006NRG24121220230611464
|
12/12/2023
|
VILASINI KRISHNANKUTTY
|
1609008006WL032303
|
VILASINI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1674326540
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/58
(Purapuzha)
|
1609008006NRG24121220230611467
|
12/12/2023
|
THANKAMANI ANTONY
|
1609008006WL032303
|
THANKAMANI ANTONY
|
00415
|
SBIN0070962
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1674326541
|
|
MRS THANKAMANI ANTONY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/61
(Purapuzha)
|
1609008006NRG24121220230611469
|
12/12/2023
|
THRESIAMMA AUGUSTIAN
|
1609008006WL032303
|
THRESIAMMA AUGUSTIAN
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674326543
|
|
THRESIAMMA AUGUSTIN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-009/80
(Purapuzha)
|
1609008006NRG24121220230611470
|
12/12/2023
|
LEELA SUDHAKARAN
|
1609008006WL032303
|
LEELA SUDHAKARAN
|
00415
|
SBIN0070962
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1674326542
|
|
LEELA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-010/81
(Purapuzha)
|
1609008006NRG24121220230611472
|
12/12/2023
|
AMMINI KRISHNANKUTTY
|
1609008006WL032303
|
AMMINI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1674326532
|
|
MRS AMMINI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/156
(Purapuzha)
|
1609008006NRG24121220230611459
|
12/12/2023
|
BINDHU A P
|
1609008006WL032303
|
BINDHU A P
|
00657
|
KLGB0040331
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1674326529
|
|
BINDHU A P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-009/184
(Purapuzha)
|
1609008006NRG24121220230611462
|
12/12/2023
|
DINESH K S
|
1609008006WL032303
|
DINESH K S
|
00657
|
KLGB0040331
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674326530
|
|
DINESH K S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-006-009/12
(Purapuzha)
|
1609008006NRG24121220230611456
|
12/12/2023
|
SANDHYA
|
1609008006WL032303
|
SANDHYA
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1674326536
|
|
SANDHYA33
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-009/120
(Purapuzha)
|
1609008006NRG24121220230611457
|
12/12/2023
|
BINDU
|
1609008006WL032303
|
BINDU
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1674326533
|
|
BINDU SAJEEV
|
BANK OF INDIA(508505)
|
|
15
|
Thodupuzha
|
KL-09-008-006-009/184
(Purapuzha)
|
1609008006NRG24121220230611461
|
12/12/2023
|
SOUMYA E S
|
1609008006WL032303
|
SOUMYA E S
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674326539
|
|
MRS SOUMYA ES
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-009/58
(Purapuzha)
|
1609008006NRG24121220230611466
|
12/12/2023
|
ANTONY
|
1609008006WL032303
|
ANTONY
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326531
|
|
ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-009/9
(Purapuzha)
|
1609008006NRG24121220230611471
|
12/12/2023
|
ANITHA SUDHAKAR C
|
1609008006WL032303
|
ANITHA SUDHAKAR C
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1674326538
|
|
ANITHA SUDHAKAR C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-010/81
(Purapuzha)
|
1609008006NRG24121220230611473
|
12/12/2023
|
KRISHNANKUTTY KUTTAPPAN
|
1609008006WL032303
|
KRISHNANKUTTY KUTTAPPAN
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326535
|
|
KRISHNANKUTTY KUTTAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|