|
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-09-008-006-002/5
(Purapuzha)
|
1609008006NRG24270320240817157
|
27/03/2024
|
SARASWATHY
|
1609008006WL046130
|
SARASWATHY
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109259433
|
|
MRS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/27
(Purapuzha)
|
1609008006NRG24270320240817162
|
27/03/2024
|
SELEENA JAMES
|
1609008006WL046130
|
SELEENA JAMES
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109259432
|
|
SELEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-012/1
(Purapuzha)
|
1609008006NRG24270320240817163
|
27/03/2024
|
THRESSIA CHACKO
|
1609008006WL046130
|
THRESSIA CHACKO
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109259429
|
|
. THRESYA
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-006-013/49
(Purapuzha)
|
1609008006NRG24270320240817175
|
27/03/2024
|
SOPHY ANTONY
|
1609008006WL046130
|
SOPHY ANTONY
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109259431
|
|
SOPHY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-013/70
(Purapuzha)
|
1609008006NRG24270320240817176
|
27/03/2024
|
BEENA VENUKUTTAN
|
1609008006WL046130
|
BEENA VENUKUTTAN
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109259430
|
|
. BEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/95
(Purapuzha)
|
1609008006NRG24270320240817158
|
27/03/2024
|
NISHA SUKUMARAN
|
1609008006WL046130
|
NISHA SUKUMARAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109259437
|
|
NISHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-012/20
(Purapuzha)
|
1609008006NRG24270320240817165
|
27/03/2024
|
BINDU JAYAN
|
1609008006WL046130
|
BINDU JAYAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109259436
|
|
MRS BINDU JAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-012/72
(Purapuzha)
|
1609008006NRG24270320240817169
|
27/03/2024
|
MOLY
|
1609008006WL046130
|
MOLY
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109259434
|
|
MRS MOLY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-013/32
(Purapuzha)
|
1609008006NRG24270320240817174
|
27/03/2024
|
ALEYAMMA VARKEY
|
1609008006WL046130
|
ALEYAMMA VARKEY
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109259435
|
|
ALEYAMMA PAPPACHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-007/57
(Purapuzha)
|
1609008006NRG24270320240817160
|
27/03/2024
|
PANKAJAKSHI NARAYANAN
|
1609008006WL046130
|
PANKAJAKSHI NARAYANAN
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109259446
|
|
MRS PANKAJAKSHI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-012/39
(Purapuzha)
|
1609008006NRG24270320240817167
|
27/03/2024
|
ROOPAVATHI SANTHOSH
|
1609008006WL046130
|
ROOPAVATHI SANTHOSH
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109259448
|
|
MISS ROOPAVATHI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-012/73
(Purapuzha)
|
1609008006NRG24270320240817170
|
27/03/2024
|
ANILA SHAJI
|
1609008006WL046130
|
ANILA SHAJI
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109259447
|
|
MRS ANILA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-012/97
(Purapuzha)
|
1609008006NRG24270320240817173
|
27/03/2024
|
AMBIKA K R
|
1609008006WL046130
|
AMBIKA K R
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109259445
|
|
AMBIKA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-006-007/108
(Purapuzha)
|
1609008006NRG24270320240817159
|
27/03/2024
|
ANEES JOSE
|
1609008006WL046130
|
ANEES JOSE
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109259443
|
|
ANEES JOSE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24270320240817161
|
27/03/2024
|
ANNAMMA THOMAS
|
1609008006WL046130
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109259440
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-012/123
(Purapuzha)
|
1609008006NRG24270320240817164
|
27/03/2024
|
SHAINY JOY
|
1609008006WL046130
|
SHAINY JOY
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109259442
|
|
SHAINY JOY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-012/36
(Purapuzha)
|
1609008006NRG24270320240817166
|
27/03/2024
|
CHINNAMMA
|
1609008006WL046130
|
CHINNAMMA
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109259439
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-012/44
(Purapuzha)
|
1609008006NRG24270320240817168
|
27/03/2024
|
JAGADAMMA
|
1609008006WL046130
|
JAGADAMMA
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109259438
|
|
JAGADAMMA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-012/95
(Purapuzha)
|
1609008006NRG24270320240817172
|
27/03/2024
|
SATHEESAN K J
|
1609008006WL046130
|
SATHEESAN K J
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109259444
|
|
SATHEESAN K J
|
IDBI BANK(607095)
|
|
20
|
Thodupuzha
|
KL-09-008-006-012/95
(Purapuzha)
|
1609008006NRG24270320240817171
|
27/03/2024
|
SIJI SATHEESAN
|
1609008006WL046130
|
SIJI SATHEESAN
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109259441
|
|
SIJI P B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|