|
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-09-008-006-004/10
(Purapuzha)
|
1609008006NRG24140820230305033
|
16/08/2023
|
LATHA PRATHAPAN
|
1609008006WL015508
|
LATHA PRATHAPAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792791496
|
|
LATHA PRATHAPAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-004/19
(Purapuzha)
|
1609008006NRG24140820230305035
|
16/08/2023
|
RATHI BABU
|
1609008006WL015508
|
RATHI BABU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792791494
|
|
RATHI BABU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-006-004/31
(Purapuzha)
|
1609008006NRG24140820230305036
|
16/08/2023
|
ACHAMMA
|
1609008006WL015508
|
ACHAMMA
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792791493
|
|
ACHAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-004/88
(Purapuzha)
|
1609008006NRG24140820230305037
|
16/08/2023
|
SUJATHA GOPINATHAN
|
1609008006WL015508
|
SUJATHA GOPINATHAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792791495
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
5
|
Thodupuzha
|
KL-09-008-006-004/9
(Purapuzha)
|
1609008006NRG24140820230305038
|
16/08/2023
|
SANTHA BHASKARAN
|
1609008006WL015508
|
SANTHA BHASKARAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792791503
|
|
SANTHA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/104
(Purapuzha)
|
1609008006NRG24140820230305039
|
16/08/2023
|
KOMALAM PADBHANABHAVAN
|
1609008006WL015508
|
KOMALAM PADBHANABHAVAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792791507
|
|
MRS KOMALAM PADMANBHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-005/133
(Purapuzha)
|
1609008006NRG24140820230305041
|
16/08/2023
|
SUNITHA NIBU
|
1609008006WL015508
|
SUNITHA NIBU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792791513
|
|
SUNITHA NIBU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-005/19
(Purapuzha)
|
1609008006NRG24140820230305044
|
16/08/2023
|
MANI T S
|
1609008006WL015508
|
MANI T S
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792791501
|
|
MANI TS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-005/20
(Purapuzha)
|
1609008006NRG24140820230305045
|
16/08/2023
|
THANKAMMA SUKUMARAN
|
1609008006WL015508
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792791506
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-005/28
(Purapuzha)
|
1609008006NRG24140820230305046
|
16/08/2023
|
LEELAMMA RAGHAVAN
|
1609008006WL015508
|
LEELAMMA RAGHAVAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792791504
|
|
LEELAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-005/36
(Purapuzha)
|
1609008006NRG24140820230305047
|
16/08/2023
|
LATHIKA MOHANAN
|
1609008006WL015508
|
LATHIKA MOHANAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792791498
|
|
LATHIKA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-005/47
(Purapuzha)
|
1609008006NRG24140820230305048
|
16/08/2023
|
MARY JOY
|
1609008006WL015508
|
MARY JOY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792791497
|
|
MRS MARY JOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-005/5
(Purapuzha)
|
1609008006NRG24140820230305049
|
16/08/2023
|
SARASAMMA
|
1609008006WL015508
|
SARASAMMA
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792791500
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-005/95
(Purapuzha)
|
1609008006NRG24140820230305050
|
16/08/2023
|
NISHA SUKUMARAN
|
1609008006WL015508
|
NISHA SUKUMARAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5792791502
|
|
NISHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-005/97
(Purapuzha)
|
1609008006NRG24140820230305051
|
16/08/2023
|
SHAINAMMA RAJAPPAN
|
1609008006WL015508
|
SHAINAMMA RAJAPPAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792791499
|
|
MRS SHAINAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/31
(Purapuzha)
|
1609008006NRG24140820230305052
|
16/08/2023
|
RAJAMMA RAMAN PILLAI
|
1609008006WL015508
|
RAJAMMA RAMAN PILLAI
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792791505
|
|
MRS RAJAMMA RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-006-013/16
(Purapuzha)
|
1609008006NRG24140820230305053
|
16/08/2023
|
YASODA BALAKRISHNAN
|
1609008006WL015508
|
YASODA BALAKRISHNAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792791514
|
|
MRS YASODA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-004-011/35
(Purapuzha)
|
1609008006NRG24140820230305032
|
16/08/2023
|
ROSAMMA MATHEW
|
1609008006WL015508
|
ROSAMMA MATHEW
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792791511
|
|
MRS ROSAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-006-005/119
(Purapuzha)
|
1609008006NRG24140820230305040
|
16/08/2023
|
MURALI PADMANABHAN
|
1609008006WL015508
|
MURALI PADMANABHAN
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
21/09/2023
|
|
5792791512
|
|
MR MURALI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-006-004/151
(Purapuzha)
|
1609008006NRG24140820230305034
|
16/08/2023
|
BINDU DEEPU
|
1609008006WL015508
|
BINDU DEEPU
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5792791509
|
|
BINDU DEEPU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-005/154
(Purapuzha)
|
1609008006NRG24140820230305042
|
16/08/2023
|
SHYAMALA A P
|
1609008006WL015508
|
SHYAMALA A P
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5792791510
|
|
SHYMALA REVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-006-005/19
(Purapuzha)
|
1609008006NRG24140820230305043
|
16/08/2023
|
PRASANNA MANI
|
1609008006WL015508
|
PRASANNA MANI
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792791508
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75924
|
75924
|
|
|
|
|
|
|
|