|
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-09-008-006-001/17
(Purapuzha)
|
1609008006NRG24300620230150385
|
30/06/2023
|
JOSEPH P O
|
1609008006WL007994
|
JOSEPH P O
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
10/07/2023
|
|
3284781916
|
|
MR JOSEPH P O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-001/30
(Purapuzha)
|
1609008006NRG24300620230150390
|
30/06/2023
|
LEELAMMA SIMON
|
1609008006WL007994
|
LEELAMMA SIMON
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284781915
|
|
MRS LEELAMMA SIMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-012/34
(Purapuzha)
|
1609008006NRG24300620230150383
|
30/06/2023
|
LEELA BABU
|
1609008006WL007994
|
LEELA BABU
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284781929
|
|
LEELA BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-006-001/16
(Purapuzha)
|
1609008006NRG24300620230150384
|
30/06/2023
|
SAROGINI GOPAKUMAR
|
1609008006WL007994
|
SAROGINI GOPAKUMAR
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
10/07/2023
|
|
3284781923
|
|
MRS SAROGINI W O GOPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-001/18
(Purapuzha)
|
1609008006NRG24300620230150386
|
30/06/2023
|
GEETHA KUMARAN
|
1609008006WL007994
|
GEETHA KUMARAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
10/07/2023
|
|
3284781921
|
|
MRS GEETHA KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-001/20
(Purapuzha)
|
1609008006NRG24300620230150387
|
30/06/2023
|
SOBHA PRASANNAN
|
1609008006WL007994
|
SOBHA PRASANNAN
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
10/07/2023
|
|
3284781926
|
|
SOBHA PRASANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-006-001/23
(Purapuzha)
|
1609008006NRG24300620230150388
|
30/06/2023
|
JAYAMOL JAIMON
|
1609008006WL007994
|
JAYAMOL JAIMON
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
10/07/2023
|
|
3284781924
|
|
JAYAMOL JAIMON
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-001/3
(Purapuzha)
|
1609008006NRG24300620230150389
|
30/06/2023
|
ELSAMMA PAILY
|
1609008006WL007994
|
ELSAMMA PAILY
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284781922
|
|
ELSAMMA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-001/33
(Purapuzha)
|
1609008006NRG24300620230150391
|
30/06/2023
|
RANI TOMY
|
1609008006WL007994
|
RANI TOMY
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284781927
|
|
MRS RANI W O TOMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-001/5
(Purapuzha)
|
1609008006NRG24300620230150392
|
30/06/2023
|
SUSHEELA GOPALAKRISHNAN
|
1609008006WL007994
|
SUSHEELA GOPALAKRISHNAN
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284781925
|
|
MRS SUSHEELA GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-001/6
(Purapuzha)
|
1609008006NRG24300620230150393
|
30/06/2023
|
ELSAMMA PAPPACHAN
|
1609008006WL007994
|
ELSAMMA PAPPACHAN
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284781920
|
|
MRS ELSAMMA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-001/8
(Purapuzha)
|
1609008006NRG24300620230150394
|
30/06/2023
|
LALITHA SASI
|
1609008006WL007994
|
LALITHA SASI
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
10/07/2023
|
|
3284781928
|
|
LALITHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-001/91
(Purapuzha)
|
1609008006NRG24300620230150395
|
30/06/2023
|
VALSA PAPPACHAN
|
1609008006WL007994
|
VALSA PAPPACHAN
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
10/07/2023
|
|
3284781930
|
|
MRS VALSA PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-001/95
(Purapuzha)
|
1609008006NRG24300620230150396
|
30/06/2023
|
SUSEELA
|
1609008006WL007994
|
SUSEELA
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284781917
|
|
MRS SUSEELA WO MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-002/64
(Purapuzha)
|
1609008006NRG24300620230150397
|
30/06/2023
|
GOURI KUMARAN
|
1609008006WL007994
|
GOURI KUMARAN
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
10/07/2023
|
|
3284781919
|
|
MRS GOURI KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-002/8
(Purapuzha)
|
1609008006NRG24300620230150398
|
30/06/2023
|
MERY THOMAS
|
1609008006WL007994
|
MERY THOMAS
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
10/07/2023
|
|
3284781918
|
|
MRS MERY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|