|
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-09-008-006-008/23
(Purapuzha)
|
1609008006NRG24210920230391336
|
21/09/2023
|
PARAMESWARAN C N
|
1609008006WL019831
|
PARAMESWARAN C N
|
00127
|
FDRL0001717
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330400098
|
|
PARAMESWARAN C N
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-008/23
(Purapuzha)
|
1609008006NRG24210920230391335
|
21/09/2023
|
SANTHAMMA PARAMESWARAN
|
1609008006WL019831
|
SANTHAMMA PARAMESWARAN
|
00127
|
FDRL0001717
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330400100
|
|
SANTHAMMA PARAMESWARAN
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/97
(Purapuzha)
|
1609008006NRG24210920230391348
|
21/09/2023
|
GAURI PURUSHOTHAMAN
|
1609008006WL019831
|
GAURI PURUSHOTHAMAN
|
00127
|
FDRL0001717
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330400099
|
|
GAURI PURUSHOTHAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-008/10
(Purapuzha)
|
1609008006NRG24210920230391322
|
21/09/2023
|
SINDHU MOHANAN
|
1609008006WL019831
|
SINDHU MOHANAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330400111
|
|
SINDHU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-008/102
(Purapuzha)
|
1609008006NRG24210920230391324
|
21/09/2023
|
RADHAMANI SABU
|
1609008006WL019831
|
RADHAMANI SABU
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330400113
|
|
RADHAMANI SABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-008/103
(Purapuzha)
|
1609008006NRG24210920230391325
|
21/09/2023
|
ANNAKUTTY JOSEPH
|
1609008006WL019831
|
ANNAKUTTY JOSEPH
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330400112
|
|
ANNAKKUTTY 66
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-008/13
(Karimkunnam)
|
1609008006NRG24210920230391326
|
21/09/2023
|
MINI BENNY
|
1609008006WL019831
|
MINI BENNY
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330400103
|
|
MINI BENNY
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-006-008/138
(Purapuzha)
|
1609008006NRG24210920230391329
|
21/09/2023
|
SINIMOL K K
|
1609008006WL019831
|
SINIMOL K K
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330400102
|
|
SINIMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/142
(Purapuzha)
|
1609008006NRG24210920230391330
|
21/09/2023
|
SHEENA BIJU
|
1609008006WL019831
|
SHEENA BIJU
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330400110
|
|
SHEENA VRGHESE37
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/159
(Purapuzha)
|
1609008006NRG24210920230391331
|
21/09/2023
|
VIGI BIJU
|
1609008006WL019831
|
VIGI BIJU
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330400116
|
|
VIJI ER
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/28
(Purapuzha)
|
1609008006NRG24210920230391338
|
21/09/2023
|
RUGMINI SREDHARAN
|
1609008006WL019831
|
RUGMINI SREDHARAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330400109
|
|
MRS RUGMINI SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/3
(Purapuzha)
|
1609008006NRG24210920230391339
|
21/09/2023
|
SINI AJI
|
1609008006WL019831
|
SINI AJI
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330400114
|
|
SINI AJI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/45
(Purapuzha)
|
1609008006NRG24210920230391340
|
21/09/2023
|
MONIKUTTY OUSEPH
|
1609008006WL019831
|
MONIKUTTY OUSEPH
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330400108
|
|
MONIKKUTTY68
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/48
(Purapuzha)
|
1609008006NRG24210920230391341
|
21/09/2023
|
OMANA DIVAKARAN
|
1609008006WL019831
|
OMANA DIVAKARAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330400105
|
|
OMANA DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/57
(Purapuzha)
|
1609008006NRG24210920230391342
|
21/09/2023
|
SATHI
|
1609008006WL019831
|
SATHI
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330400115
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/59
(Purapuzha)
|
1609008006NRG24210920230391343
|
21/09/2023
|
OMANA SOMAN
|
1609008006WL019831
|
OMANA SOMAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330400107
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/61
(Purapuzha)
|
1609008006NRG24210920230391344
|
21/09/2023
|
LISSY JOSEPH
|
1609008006WL019831
|
LISSY JOSEPH
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330400104
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/76
(Purapuzha)
|
1609008006NRG24210920230391346
|
21/09/2023
|
RADHA THANKAPPAN
|
1609008006WL019831
|
RADHA THANKAPPAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330400101
|
|
RADHA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/87
(Purapuzha)
|
1609008006NRG24210920230391347
|
21/09/2023
|
SANTHA RAJAPPAN
|
1609008006WL019831
|
SANTHA RAJAPPAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7330400106
|
|
SANTHA49
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-008/98
(Purapuzha)
|
1609008006NRG24210920230391349
|
21/09/2023
|
USHA VINOD
|
1609008006WL019831
|
USHA VINOD
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330400117
|
|
USHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
21
|
Thodupuzha
|
KL-09-008-006-008/130
(Purapuzha)
|
1609008006NRG24210920230391328
|
21/09/2023
|
BHASKAKRAN VELAYUDHAN
|
1609008006WL019831
|
BHASKAKRAN VELAYUDHAN
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330400125
|
|
MR BHASKARAN VELAYUDHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-006-008/130
(Purapuzha)
|
1609008006NRG24210920230391327
|
21/09/2023
|
RADHAMANI
|
1609008006WL019831
|
RADHAMANI
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330400126
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Thodupuzha
|
KL-09-008-006-007/63
(Purapuzha)
|
1609008006NRG24210920230391321
|
21/09/2023
|
KALYANI BALAKRISHNAN
|
1609008006WL019831
|
KALYANI BALAKRISHNAN
|
00657
|
KLGB0040331
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330400118
|
|
KALYANI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Thodupuzha
|
KL-09-008-006-008/100
(Purapuzha)
|
1609008006NRG24210920230391323
|
21/09/2023
|
ROSILY JOSEPH
|
1609008006WL019831
|
ROSILY JOSEPH
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330400123
|
|
ROSILY JOSEPH 42
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-008/18
(Purapuzha)
|
1609008006NRG24210920230391332
|
21/09/2023
|
RAJAMANI SASI
|
1609008006WL019831
|
RAJAMANI SASI
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7330400121
|
|
RAJAMANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-008/18
(Purapuzha)
|
1609008006NRG24210920230391333
|
21/09/2023
|
SASI C K
|
1609008006WL019831
|
SASI C K
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330400120
|
|
SASI C K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-006-008/211
(Purapuzha)
|
1609008006NRG24210920230391334
|
21/09/2023
|
AJITHA PRABHU
|
1609008006WL019831
|
AJITHA PRABHU
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330400124
|
|
AJITHA PRABHU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-006-008/24
(Purapuzha)
|
1609008006NRG24210920230391337
|
21/09/2023
|
THANKAMMA MANI
|
1609008006WL019831
|
THANKAMMA MANI
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330400122
|
|
THANKAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-006-008/62
(Purapuzha)
|
1609008006NRG24210920230391345
|
21/09/2023
|
CHELLAPPAN K K
|
1609008006WL019831
|
CHELLAPPAN K K
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330400119
|
|
CHELLAPPAN K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|