|
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-09-008-006-003/82
(Purapuzha)
|
1609008006NRG24191220230631221
|
21/12/2023
|
SCARIA JOSEPH
|
1609008006WL033449
|
SCARIA JOSEPH
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674240378
|
|
SCARIA JOSEPH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-004/145
(Purapuzha)
|
1609008006NRG24191220230631222
|
21/12/2023
|
ANISHKUMAR N
|
1609008006WL033449
|
ANISHKUMAR N
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674240379
|
|
ANISH KUMAR N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Thodupuzha
|
KL-09-008-006-004/19
(Purapuzha)
|
1609008006NRG24191220230631225
|
21/12/2023
|
RATHI BABU
|
1609008006WL033449
|
RATHI BABU
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240382
|
|
RATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-006-004/23
(Purapuzha)
|
1609008006NRG24191220230631226
|
21/12/2023
|
REETHAMMA VARKEY
|
1609008006WL033449
|
REETHAMMA VARKEY
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240381
|
|
REETHAMMA VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-004/26
(Purapuzha)
|
1609008006NRG24191220230631227
|
21/12/2023
|
SUJATHA K K
|
1609008006WL033449
|
SUJATHA K K
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674240385
|
|
SUJATHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-004/31
(Purapuzha)
|
1609008006NRG24191220230631229
|
21/12/2023
|
ACHAMMA
|
1609008006WL033449
|
ACHAMMA
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674240380
|
|
ACHAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-004/32
(Purapuzha)
|
1609008006NRG24191220230631230
|
21/12/2023
|
BEENA VENUGOPAL
|
1609008006WL033449
|
BEENA VENUGOPAL
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674240386
|
|
BEENA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-004/32
(Purapuzha)
|
1609008006NRG24191220230631231
|
21/12/2023
|
VENUGOPAL P S
|
1609008006WL033449
|
VENUGOPAL P S
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674240384
|
|
MRS BEENA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-004/88
(Purapuzha)
|
1609008006NRG24191220230631232
|
21/12/2023
|
SUJATHA GOPINATHAN
|
1609008006WL033449
|
SUJATHA GOPINATHAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240383
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
10
|
Thodupuzha
|
KL-09-008-006-004/9
(Purapuzha)
|
1609008006NRG24191220230631233
|
21/12/2023
|
SANTHA BHASKARAN
|
1609008006WL033449
|
SANTHA BHASKARAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674240387
|
|
SANTHA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-004/151
(Purapuzha)
|
1609008006NRG24191220230631224
|
21/12/2023
|
DEEPU
|
1609008006WL033449
|
DEEPU
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240390
|
|
MR DEEPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-006-004/26
(Purapuzha)
|
1609008006NRG24191220230631228
|
21/12/2023
|
SASI M C
|
1609008006WL033449
|
SASI M C
|
00468
|
UBIN0914304
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674240389
|
|
SASI M C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-006-004/151
(Purapuzha)
|
1609008006NRG24191220230631223
|
21/12/2023
|
BINDU DEEPU
|
1609008006WL033449
|
BINDU DEEPU
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674240388
|
|
BINDU DEEPU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|