|
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)
|
1609008006NRG24160620230114642
|
16/06/2023
|
MOHANAN T N
|
1609008006WL006156
|
MOHANAN T N
|
00078
|
CNRB0000722
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812807441
|
|
MOHANAN T N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-006/1
(Purapuzha)
|
1609008006NRG24160620230114638
|
16/06/2023
|
SUJATHA UNNI
|
1609008006WL006156
|
SUJATHA UNNI
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812807445
|
|
MRS SUJATHA UNNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-006/114
(Purapuzha)
|
1609008006NRG24160620230114640
|
16/06/2023
|
INDIRA SURESH
|
1609008006WL006156
|
INDIRA SURESH
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2812807456
|
|
INDIRA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-006/12
(Purapuzha)
|
1609008006NRG24160620230114641
|
16/06/2023
|
SALY SHAJU
|
1609008006WL006156
|
SALY SHAJU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2812807452
|
|
SALI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-006/16
(Purapuzha)
|
1609008006NRG24160620230114644
|
16/06/2023
|
PUSHPA SADASIVAN
|
1609008006WL006156
|
PUSHPA SADASIVAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2812807446
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-006/18
(Purapuzha)
|
1609008006NRG24160620230114645
|
16/06/2023
|
AMMINIAMMA VELAYUDHAN PIILAI
|
1609008006WL006156
|
AMMINIAMMA VELAYUDHAN PIILAI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2812807442
|
|
AMMINIYAMMA VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-006/19
(Purapuzha)
|
1609008006NRG24160620230114646
|
16/06/2023
|
SUMATHI SIVAN
|
1609008006WL006156
|
SUMATHI SIVAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2812807462
|
|
MRS SUMATHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-006/20
(Purapuzha)
|
1609008006NRG24160620230114647
|
16/06/2023
|
PONNAMMA NADARAJAN
|
1609008006WL006156
|
PONNAMMA NADARAJAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2812807448
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-006/21
(Purapuzha)
|
1609008006NRG24160620230114648
|
16/06/2023
|
JALAJA RAMACHANDRAN
|
1609008006WL006156
|
JALAJA RAMACHANDRAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2812807451
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-006/26
(Purapuzha)
|
1609008006NRG24160620230114649
|
16/06/2023
|
LEELAMANI RAJAN PILLA
|
1609008006WL006156
|
LEELAMANI RAJAN PILLA
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2812807443
|
|
LEELAMANI MA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-006/29
(Purapuzha)
|
1609008006NRG24160620230114650
|
16/06/2023
|
PRIYA RAGHU
|
1609008006WL006156
|
PRIYA RAGHU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2812807447
|
|
PRIYA A R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-006/34
(Purapuzha)
|
1609008006NRG24160620230114651
|
16/06/2023
|
PHILOMINA JOSEPH
|
1609008006WL006156
|
PHILOMINA JOSEPH
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2812807444
|
|
PHILOMINA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-006-006/9
(Purapuzha)
|
1609008006NRG24160620230114652
|
16/06/2023
|
LALITHA THANKAPPAN
|
1609008006WL006156
|
LALITHA THANKAPPAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812807450
|
|
MRS LALITHA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/198
(Purapuzha)
|
1609008006NRG24160620230114653
|
16/06/2023
|
OMANA
|
1609008006WL006156
|
OMANA
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2812807455
|
|
MRS OMANA BALAGOPALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/30
(Purapuzha)
|
1609008006NRG24160620230114655
|
16/06/2023
|
INDIRA
|
1609008006WL006156
|
INDIRA
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2812807449
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/33
(Purapuzha)
|
1609008006NRG24160620230114656
|
16/06/2023
|
AMMINI GOPALAN
|
1609008006WL006156
|
AMMINI GOPALAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
27/06/2023
|
|
2812807453
|
|
MRS AMMINI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/36
(Purapuzha)
|
1609008006NRG24160620230114658
|
16/06/2023
|
SOPHY SUNNY
|
1609008006WL006156
|
SOPHY SUNNY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
28/06/2023
|
|
2812807454
|
|
SOPHY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-006-005/31
(Purapuzha)
|
1609008006NRG24160620230114637
|
16/06/2023
|
AMBIKA SHALIVASAN
|
1609008006WL006156
|
AMBIKA SHALIVASAN
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2812807463
|
|
MRS AMBIKA WIFE OF SHALIVASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/29
(Purapuzha)
|
1609008006NRG24160620230114654
|
16/06/2023
|
SAROJINI SOMAN
|
1609008006WL006156
|
SAROJINI SOMAN
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812807461
|
|
MRS SAROJINI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-006-008/44
(Purapuzha)
|
1609008006NRG24160620230114660
|
16/06/2023
|
JOHN CHACKO
|
1609008006WL006156
|
JOHN CHACKO
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812807464
|
|
MRS JOHN CHACKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
21
|
Thodupuzha
|
KL-09-008-006-006/156
(Purapuzha)
|
1609008006NRG24160620230114643
|
16/06/2023
|
RANI JOSE
|
1609008006WL006156
|
RANI JOSE
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812807460
|
|
RANI JOSE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
22
|
Thodupuzha
|
KL-09-008-006-006/1
(Purapuzha)
|
1609008006NRG24160620230114639
|
16/06/2023
|
UNNI RAVI
|
1609008006WL006156
|
UNNI RAVI
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812807459
|
|
UNNI RAVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-008/35
(Purapuzha)
|
1609008006NRG24160620230114657
|
16/06/2023
|
SHEENA ANIL
|
1609008006WL006156
|
SHEENA ANIL
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2812807457
|
|
SHEENAKUMARI A B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-008/44
(Purapuzha)
|
1609008006NRG24160620230114659
|
16/06/2023
|
ALIYAMMA JOHN
|
1609008006WL006156
|
ALIYAMMA JOHN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
27/06/2023
|
|
2812807458
|
|
MRS ALIYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71928
|
71928
|
|
|
|
|
|
|
|