|
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-09-008-006-005/165
(Purapuzha)
|
1609008006NRG24160620230114685
|
16/06/2023
|
NIRMALA
|
1609008006WL006158
|
NIRMALA
|
00127
|
FDRL0001694
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813047701
|
|
NIRMALA ALIAS VIJAYA NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/104
(Purapuzha)
|
1609008006NRG24160620230114679
|
16/06/2023
|
KOMALAM PADBHANABHAVAN
|
1609008006WL006158
|
KOMALAM PADBHANABHAVAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813047712
|
|
MRS KOMALAM PADMANBHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-005/12
(Purapuzha)
|
1609008006NRG24160620230114681
|
16/06/2023
|
MARY MATHEW
|
1609008006WL006158
|
MARY MATHEW
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813047703
|
|
MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-005/13
(Purapuzha)
|
1609008006NRG24160620230114682
|
16/06/2023
|
ALEYAMMA JOSEPH
|
1609008006WL006158
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813047713
|
|
MRS ALEYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-005/133
(Purapuzha)
|
1609008006NRG24160620230114683
|
16/06/2023
|
SUNITHA NIBU
|
1609008006WL006158
|
SUNITHA NIBU
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813047709
|
|
SUNITHA NIBU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/20
(Purapuzha)
|
1609008006NRG24160620230114687
|
16/06/2023
|
THANKAMMA SUKUMARAN
|
1609008006WL006158
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813047710
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-005/28
(Purapuzha)
|
1609008006NRG24160620230114688
|
16/06/2023
|
LEELAMMA RAGHAVAN
|
1609008006WL006158
|
LEELAMMA RAGHAVAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2813047707
|
|
LEELAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-005/36
(Purapuzha)
|
1609008006NRG24160620230114689
|
16/06/2023
|
LATHIKA MOHANAN
|
1609008006WL006158
|
LATHIKA MOHANAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2813047704
|
|
LATHIKA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-005/47
(Purapuzha)
|
1609008006NRG24160620230114690
|
16/06/2023
|
MARY JOY
|
1609008006WL006158
|
MARY JOY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813047702
|
|
MRS MARY JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-005/95
(Purapuzha)
|
1609008006NRG24160620230114691
|
16/06/2023
|
NISHA SUKUMARAN
|
1609008006WL006158
|
NISHA SUKUMARAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813047706
|
|
NISHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-005/97
(Purapuzha)
|
1609008006NRG24160620230114692
|
16/06/2023
|
SHAINAMMA RAJAPPAN
|
1609008006WL006158
|
SHAINAMMA RAJAPPAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813047705
|
|
MRS SHAINAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/31
(Purapuzha)
|
1609008006NRG24160620230114693
|
16/06/2023
|
RAJAMMA RAMAN PILLAI
|
1609008006WL006158
|
RAJAMMA RAMAN PILLAI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2813047708
|
|
MRS RAJAMMA RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-013/16
(Purapuzha)
|
1609008006NRG24160620230114694
|
16/06/2023
|
YASODA BALAKRISHNAN
|
1609008006WL006158
|
YASODA BALAKRISHNAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813047700
|
|
MRS YASODA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-006-005/119
(Purapuzha)
|
1609008006NRG24160620230114680
|
16/06/2023
|
MURALI PADMANABHAN
|
1609008006WL006158
|
MURALI PADMANABHAN
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2813047715
|
|
MR MURALI PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-006-005/154
(Purapuzha)
|
1609008006NRG24160620230114684
|
16/06/2023
|
SHYAMALA A P
|
1609008006WL006158
|
SHYAMALA A P
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2813047714
|
|
SHYMALA REVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-006-005/19
(Purapuzha)
|
1609008006NRG24160620230114686
|
16/06/2023
|
PRASANNA MANI
|
1609008006WL006158
|
PRASANNA MANI
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2813047711
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|