|
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-09-008-006-006/39
(Purapuzha)
|
1609008006NRG24141220230619070
|
15/12/2023
|
PONNAMMA
|
1609008006WL032729
|
PONNAMMA
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674185324
|
|
PONNAMMA CHELLAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/52
(Purapuzha)
|
1609008006NRG24141220230619071
|
15/12/2023
|
YASODHA VISWANATHAN PILLAI
|
1609008006WL032729
|
YASODHA VISWANATHAN PILLAI
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674185319
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/63
(Purapuzha)
|
1609008006NRG24141220230619072
|
15/12/2023
|
SINDHU SURENDRAN
|
1609008006WL032729
|
SINDHU SURENDRAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674185317
|
|
SINDHU SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-006-007/12
(Purapuzha)
|
1609008006NRG24141220230619073
|
15/12/2023
|
USHA KUMARI
|
1609008006WL032729
|
USHA KUMARI
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674185320
|
|
USHAKUMARI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-007/13
(Purapuzha)
|
1609008006NRG24141220230619074
|
15/12/2023
|
GIRIJA SURENDRAN
|
1609008006WL032729
|
GIRIJA SURENDRAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674185314
|
|
GIRIJAKUMARI 45
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-007/14
(Purapuzha)
|
1609008006NRG24141220230619075
|
15/12/2023
|
SHINY GEORGE
|
1609008006WL032729
|
SHINY GEORGE
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674185315
|
|
SHINY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-007/5
(Purapuzha)
|
1609008006NRG24141220230619079
|
15/12/2023
|
SANTHA K C
|
1609008006WL032729
|
SANTHA K C
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674185316
|
|
SANTHAKUMARI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-007/73
(Purapuzha)
|
1609008006NRG24141220230619080
|
15/12/2023
|
RADHAMANI SOMAN
|
1609008006WL032729
|
RADHAMANI SOMAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674185323
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/39
(Purapuzha)
|
1609008006NRG24141220230619081
|
15/12/2023
|
PUSHPAVALLI SOMAN
|
1609008006WL032729
|
PUSHPAVALLI SOMAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674185325
|
|
MRS PUSHPAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-006/10
(Purapuzha)
|
1609008006NRG24141220230619069
|
15/12/2023
|
KUMARI BABU
|
1609008006WL032729
|
KUMARI BABU
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674185318
|
|
KUMARI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-007/16
(Purapuzha)
|
1609008006NRG24141220230619076
|
15/12/2023
|
VALSALA SASI
|
1609008006WL032729
|
VALSALA SASI
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674185321
|
|
MRS VALSALA SASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-007/20
(Purapuzha)
|
1609008006NRG24141220230619077
|
15/12/2023
|
SARADA JAGALJEEVAN
|
1609008006WL032729
|
SARADA JAGALJEEVAN
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674185322
|
|
MRS SARADA JAGALJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-007/22
(Purapuzha)
|
1609008006NRG24141220230619078
|
15/12/2023
|
SHEELA HARIDAS
|
1609008006WL032729
|
SHEELA HARIDAS
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674185326
|
|
MISS SHEELA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|