|
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-09-008-006-006/142
(Purapuzha)
|
1609008006NRG24161120230547346
|
16/11/2023
|
MOHANAN T N
|
1609008006WL028662
|
MOHANAN T N
|
00078
|
CNRB0000722
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139857471
|
|
MOHANAN T N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/1
(Purapuzha)
|
1609008006NRG24161120230547340
|
16/11/2023
|
SUJATHA UNNI
|
1609008006WL028662
|
SUJATHA UNNI
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139857474
|
|
MRS SUJATHA UNNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/114
(Purapuzha)
|
1609008006NRG24161120230547341
|
16/11/2023
|
INDIRA SURESH
|
1609008006WL028662
|
INDIRA SURESH
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
04/01/2024
|
|
9139857489
|
|
INDIRA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/116
(Purapuzha)
|
1609008006NRG24161120230547342
|
16/11/2023
|
VALSA
|
1609008006WL028662
|
VALSA
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139857490
|
|
VALSA54
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-006/12
(Purapuzha)
|
1609008006NRG24161120230547344
|
16/11/2023
|
SALY SHAJU
|
1609008006WL028662
|
SALY SHAJU
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
04/01/2024
|
|
9139857484
|
|
SALI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-006/16
(Purapuzha)
|
1609008006NRG24161120230547348
|
16/11/2023
|
PUSHPA SADASIVAN
|
1609008006WL028662
|
PUSHPA SADASIVAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139857476
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-006/19
(Purapuzha)
|
1609008006NRG24161120230547349
|
16/11/2023
|
SUMATHI SIVAN
|
1609008006WL028662
|
SUMATHI SIVAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139857481
|
|
MRS SUMATHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-006/20
(Purapuzha)
|
1609008006NRG24161120230547350
|
16/11/2023
|
PONNAMMA NADARAJAN
|
1609008006WL028662
|
PONNAMMA NADARAJAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139857478
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-006/21
(Purapuzha)
|
1609008006NRG24161120230547351
|
16/11/2023
|
JALAJA RAMACHANDRAN
|
1609008006WL028662
|
JALAJA RAMACHANDRAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
04/01/2024
|
|
9139857483
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-006/26
(Purapuzha)
|
1609008006NRG24161120230547352
|
16/11/2023
|
LEELAMANI RAJAN PILLA
|
1609008006WL028662
|
LEELAMANI RAJAN PILLA
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
04/01/2024
|
|
9139857472
|
|
LEELAMANI MA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-006/29
(Purapuzha)
|
1609008006NRG24161120230547353
|
16/11/2023
|
PRIYA RAGHU
|
1609008006WL028662
|
PRIYA RAGHU
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
04/01/2024
|
|
9139857477
|
|
PRIYA A R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-006/33
(Purapuzha)
|
1609008006NRG24161120230547354
|
16/11/2023
|
ANJUMOL PRASAD
|
1609008006WL028662
|
ANJUMOL PRASAD
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139857479
|
|
MRS ANJUMOL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-006/34
(Purapuzha)
|
1609008006NRG24161120230547355
|
16/11/2023
|
PHILOMINA JOSEPH
|
1609008006WL028662
|
PHILOMINA JOSEPH
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139857473
|
|
PHILOMINA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-006-006/40
(Purapuzha)
|
1609008006NRG24161120230547356
|
16/11/2023
|
LEELA THANKAPPAN PILLAI
|
1609008006WL028662
|
LEELA THANKAPPAN PILLAI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
04/01/2024
|
|
9139857475
|
|
LEELA 64
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-006/9
(Purapuzha)
|
1609008006NRG24161120230547357
|
16/11/2023
|
LALITHA THANKAPPAN
|
1609008006WL028662
|
LALITHA THANKAPPAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139857482
|
|
MRS LALITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/198
(Purapuzha)
|
1609008006NRG24161120230547358
|
16/11/2023
|
OMANA
|
1609008006WL028662
|
OMANA
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139857488
|
|
MRS OMANA BALAGOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/30
(Purapuzha)
|
1609008006NRG24161120230547360
|
16/11/2023
|
INDIRA
|
1609008006WL028662
|
INDIRA
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
04/01/2024
|
|
9139857480
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/33
(Purapuzha)
|
1609008006NRG24161120230547361
|
16/11/2023
|
AMMINI GOPALAN
|
1609008006WL028662
|
AMMINI GOPALAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
04/01/2024
|
|
9139857485
|
|
MRS AMMINI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/36
(Purapuzha)
|
1609008006NRG24161120230547362
|
16/11/2023
|
SOPHY SUNNY
|
1609008006WL028662
|
SOPHY SUNNY
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
04/01/2024
|
|
9139857487
|
|
SOPHY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-008/42
(Purapuzha)
|
1609008006NRG24161120230547363
|
16/11/2023
|
SULABHA RAJAN
|
1609008006WL028662
|
SULABHA RAJAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139857486
|
|
SULABHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55611
|
55611
|
|
|
|
|
|
|
|
|
21
|
Thodupuzha
|
KL-09-008-006-005/31
(Purapuzha)
|
1609008006NRG24161120230547338
|
16/11/2023
|
AMBIKA SHALIVASAN
|
1609008006WL028662
|
AMBIKA SHALIVASAN
|
00415
|
SBIN0070224
|
3996
|
3996
|
Processed
|
04/01/2024
|
|
9139857496
|
|
MRS AMBIKA WIFE OF SHALIVASAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-006-005/43
(Purapuzha)
|
1609008006NRG24161120230547339
|
16/11/2023
|
VALSAMMA JOY
|
1609008006WL028662
|
VALSAMMA JOY
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139857494
|
|
MRS VALSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
23
|
Thodupuzha
|
KL-09-008-006-008/29
(Purapuzha)
|
1609008006NRG24161120230547359
|
16/11/2023
|
SAROJINI SOMAN
|
1609008006WL028662
|
SAROJINI SOMAN
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139857495
|
|
MRS SAROJINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
24
|
Thodupuzha
|
KL-09-008-006-006/156
(Purapuzha)
|
1609008006NRG24161120230547347
|
16/11/2023
|
RANI JOSE
|
1609008006WL028662
|
RANI JOSE
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139857493
|
|
RANI JOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Thodupuzha
|
KL-09-008-006-006/116
(Purapuzha)
|
1609008006NRG24161120230547343
|
16/11/2023
|
RAJAPPAN A
|
1609008006WL028662
|
RAJAPPAN A
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
04/01/2024
|
|
9139857491
|
|
RAJAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-006/132
(Purapuzha)
|
1609008006NRG24161120230547345
|
16/11/2023
|
SOBHANA SURESH
|
1609008006WL028662
|
SOBHANA SURESH
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
04/01/2024
|
|
9139857492
|
|
SOBHANA SURESH42
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|