|
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-09-008-006-005/51
(Purapuzha)
|
1609008006NRG24260920230406621
|
29/09/2023
|
MINI SREENIVASAN
|
1609008006WL020728
|
MINI SREENIVASAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329335209
|
|
MINI SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/39
(Purapuzha)
|
1609008006NRG24260920230406623
|
29/09/2023
|
PONNAMMA
|
1609008006WL020728
|
PONNAMMA
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7329335201
|
|
PONNAMMA CHELLAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/52
(Purapuzha)
|
1609008006NRG24260920230406624
|
29/09/2023
|
YASODHA VISWANATHAN PILLAI
|
1609008006WL020728
|
YASODHA VISWANATHAN PILLAI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7329335203
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/63
(Purapuzha)
|
1609008006NRG24260920230406625
|
29/09/2023
|
SINDHU SURENDRAN
|
1609008006WL020728
|
SINDHU SURENDRAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7329335199
|
|
SINDHU SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-006-007/1
(Purapuzha)
|
1609008006NRG24260920230406626
|
29/09/2023
|
RAJAMMA THILAKAN
|
1609008006WL020728
|
RAJAMMA THILAKAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7329335200
|
|
MRS RAJAMMA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-007/12
(Purapuzha)
|
1609008006NRG24260920230406627
|
29/09/2023
|
USHA KUMARI
|
1609008006WL020728
|
USHA KUMARI
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7329335204
|
|
USHAKUMARI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-007/13
(Purapuzha)
|
1609008006NRG24260920230406628
|
29/09/2023
|
GIRIJA SURENDRAN
|
1609008006WL020728
|
GIRIJA SURENDRAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7329335196
|
|
GIRIJAKUMARI 45
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-007/14
(Purapuzha)
|
1609008006NRG24260920230406629
|
29/09/2023
|
SHINY GEORGE
|
1609008006WL020728
|
SHINY GEORGE
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329335197
|
|
SHINY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-007/18
(Purapuzha)
|
1609008006NRG24260920230406631
|
29/09/2023
|
KAMALAKSHY
|
1609008006WL020728
|
KAMALAKSHY
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7329335210
|
|
KAMALAKSHYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-007/2
(Purapuzha)
|
1609008006NRG24260920230406632
|
29/09/2023
|
OMANA RAJAN
|
1609008006WL020728
|
OMANA RAJAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7329335195
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-007/27
(Purapuzha)
|
1609008006NRG24260920230406636
|
29/09/2023
|
AMBILI
|
1609008006WL020728
|
AMBILI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7329335212
|
|
MRS AMBILI WO PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-007/5
(Purapuzha)
|
1609008006NRG24260920230406638
|
29/09/2023
|
SANTHA K C
|
1609008006WL020728
|
SANTHA K C
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7329335198
|
|
SANTHAKUMARI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-007/73
(Purapuzha)
|
1609008006NRG24260920230406639
|
29/09/2023
|
RADHAMANI SOMAN
|
1609008006WL020728
|
RADHAMANI SOMAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7329335208
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/39
(Purapuzha)
|
1609008006NRG24260920230406640
|
29/09/2023
|
PUSHPAVALLI SOMAN
|
1609008006WL020728
|
PUSHPAVALLI SOMAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7329335211
|
|
MRS PUSHPAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-006-006/10
(Purapuzha)
|
1609008006NRG24260920230406622
|
29/09/2023
|
KUMARI BABU
|
1609008006WL020728
|
KUMARI BABU
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7329335202
|
|
KUMARI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-007/16
(Purapuzha)
|
1609008006NRG24260920230406630
|
29/09/2023
|
VALSALA SASI
|
1609008006WL020728
|
VALSALA SASI
|
00415
|
SBIN0070962
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7329335205
|
|
MRS VALSALA SASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-006-007/20
(Purapuzha)
|
1609008006NRG24260920230406633
|
29/09/2023
|
SARADA JAGALJEEVAN
|
1609008006WL020728
|
SARADA JAGALJEEVAN
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329335206
|
|
MRS SARADA JAGALJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-006-007/22
(Purapuzha)
|
1609008006NRG24260920230406634
|
29/09/2023
|
SHEELA HARIDAS
|
1609008006WL020728
|
SHEELA HARIDAS
|
00415
|
SBIN0070962
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7329335207
|
|
MISS SHEELA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
19
|
Thodupuzha
|
KL-09-008-006-007/24
(Purapuzha)
|
1609008006NRG24260920230406635
|
29/09/2023
|
THRESSIAMMA SUNNY
|
1609008006WL020728
|
THRESSIAMMA SUNNY
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7329335194
|
|
THRESSIAMMA SUNNY53
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-007/28
(Purapuzha)
|
1609008006NRG24260920230406637
|
29/09/2023
|
BHUVANESWARY
|
1609008006WL020728
|
BHUVANESWARY
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7329335213
|
|
BHUVANESWARY PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|