|
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)
|
1609008006NRG24200720230216383
|
22/07/2023
|
SOMAVALLY RAVEENDRAN
|
1609008006WL011180
|
SOMAVALLY RAVEENDRAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955142464
|
|
SOMAVALLY RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/156
(Purapuzha)
|
1609008006NRG24200720230216378
|
22/07/2023
|
VIJAYAN M G
|
1609008006WL011180
|
VIJAYAN M G
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955142471
|
|
MR VIJAYAN M G
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/180
(Purapuzha)
|
1609008006NRG24200720230216380
|
22/07/2023
|
RESHMA RAVEENDRAN
|
1609008006WL011180
|
RESHMA RAVEENDRAN
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955142465
|
|
RESHMA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/47
(Purapuzha)
|
1609008006NRG24200720230216382
|
22/07/2023
|
A K PITHAMBARAN
|
1609008006WL011180
|
A K PITHAMBARAN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955142475
|
|
A K PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-009/30
(Purapuzha)
|
1609008006NRG24200720230216381
|
22/07/2023
|
THANKAMANI AYYAPPAN
|
1609008006WL011180
|
THANKAMANI AYYAPPAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955142474
|
|
MRS THANKAMANI AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/61
(Purapuzha)
|
1609008006NRG24200720230216384
|
22/07/2023
|
THRESIAMMA AUGUSTIAN
|
1609008006WL011180
|
THRESIAMMA AUGUSTIAN
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955142473
|
|
THRESIAMMA AUGUSTIN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/80
(Purapuzha)
|
1609008006NRG24200720230216385
|
22/07/2023
|
LEELA SUDHAKARAN
|
1609008006WL011180
|
LEELA SUDHAKARAN
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955142476
|
|
LEELA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/81
(Purapuzha)
|
1609008006NRG24200720230216387
|
22/07/2023
|
AMMINI KRISHNANKUTTY
|
1609008006WL011180
|
AMMINI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955142472
|
|
MRS AMMINI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-009/156
(Purapuzha)
|
1609008006NRG24200720230216379
|
22/07/2023
|
BINDHU A P
|
1609008006WL011180
|
BINDHU A P
|
00657
|
KLGB0040331
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955142466
|
|
BINDHU A P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-009/12
(Purapuzha)
|
1609008006NRG24200720230216375
|
22/07/2023
|
RAJESH
|
1609008006WL011180
|
RAJESH
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955142469
|
|
RAJESH KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/12
(Purapuzha)
|
1609008006NRG24200720230216376
|
22/07/2023
|
SANDHYA
|
1609008006WL011180
|
SANDHYA
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955142468
|
|
SANDHYA33
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-009/120
(Purapuzha)
|
1609008006NRG24200720230216377
|
22/07/2023
|
BINDU
|
1609008006WL011180
|
BINDU
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955142467
|
|
BINDU SAJEEV
|
BANK OF INDIA(508505)
|
|
13
|
Thodupuzha
|
KL-09-008-006-009/9
(Purapuzha)
|
1609008006NRG24200720230216386
|
22/07/2023
|
ANITHA SUDHAKAR C
|
1609008006WL011180
|
ANITHA SUDHAKAR C
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955142470
|
|
ANITHA SUDHAKAR C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|