|
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)
|
1609008006NRG24040520230008000
|
05/05/2023
|
MINI SREENIVASAN
|
1609008006WL000745
|
MINI SREENIVASAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748655400
|
|
MINI SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/39
(Purapuzha)
|
1609008006NRG24040520230008002
|
05/05/2023
|
PONNAMMA
|
1609008006WL000745
|
PONNAMMA
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748655390
|
|
PONNAMMA CHELLAPPAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/52
(Purapuzha)
|
1609008006NRG24040520230008003
|
05/05/2023
|
YASODHA VISWANATHAN PILLAI
|
1609008006WL000745
|
YASODHA VISWANATHAN PILLAI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748655391
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/63
(Purapuzha)
|
1609008006NRG24040520230008004
|
05/05/2023
|
SINDHU SURENDRAN
|
1609008006WL000745
|
SINDHU SURENDRAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748655388
|
|
SINDHU SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-006-007/1
(Purapuzha)
|
1609008006NRG24040520230008005
|
05/05/2023
|
RAJAMMA THILAKAN
|
1609008006WL000745
|
RAJAMMA THILAKAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748655389
|
|
MRS RAJAMMA THILAKAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-007/12
(Purapuzha)
|
1609008006NRG24040520230008006
|
05/05/2023
|
USHA KUMARI
|
1609008006WL000745
|
USHA KUMARI
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748655392
|
|
USHAKUMARI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-007/14
(Purapuzha)
|
1609008006NRG24040520230008007
|
05/05/2023
|
SHINY GEORGE
|
1609008006WL000745
|
SHINY GEORGE
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748655386
|
|
SHINY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-007/2
(Purapuzha)
|
1609008006NRG24040520230008008
|
05/05/2023
|
OMANA RAJAN
|
1609008006WL000745
|
OMANA RAJAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748655385
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-007/5
(Purapuzha)
|
1609008006NRG24040520230008012
|
05/05/2023
|
SANTHA K C
|
1609008006WL000745
|
SANTHA K C
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748655387
|
|
SANTHAKUMARI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-007/73
(Purapuzha)
|
1609008006NRG24040520230008013
|
05/05/2023
|
RADHAMANI SOMAN
|
1609008006WL000745
|
RADHAMANI SOMAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748655393
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/39
(Purapuzha)
|
1609008006NRG24040520230008015
|
05/05/2023
|
PUSHPAVALLI SOMAN
|
1609008006WL000745
|
PUSHPAVALLI SOMAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748655394
|
|
MRS PUSHPAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-006-006/10
(Purapuzha)
|
1609008006NRG24040520230008001
|
05/05/2023
|
KUMARI BABU
|
1609008006WL000745
|
KUMARI BABU
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748655397
|
|
KUMARI NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-007/22
(Purapuzha)
|
1609008006NRG24040520230008009
|
05/05/2023
|
SHEELA HARIDAS
|
1609008006WL000745
|
SHEELA HARIDAS
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748655398
|
|
MISS SHEELA HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-006-007/24
(Purapuzha)
|
1609008006NRG24040520230008010
|
05/05/2023
|
THRESSIAMMA SUNNY
|
1609008006WL000745
|
THRESSIAMMA SUNNY
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748655396
|
|
THRESSIAMMA SUNNY53
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-007/28
(Purapuzha)
|
1609008006NRG24040520230008011
|
05/05/2023
|
BHUVANESWARY
|
1609008006WL000745
|
BHUVANESWARY
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748655395
|
|
BHUVANESWARY PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-007/78
(Purapuzha)
|
1609008006NRG24040520230008014
|
05/05/2023
|
AJITHA
|
1609008006WL000745
|
AJITHA
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748655399
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|