|
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-09-008-006-005/104
(Purapuzha)
|
1609008006NRG24110520230018269
|
12/05/2023
|
KOMALAM PADBHANABHAVAN
|
1609008006WL001373
|
KOMALAM PADBHANABHAVAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168375
|
|
MRS KOMALAM PADMANBHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-006-005/11
(Purapuzha)
|
1609008006NRG24110520230018270
|
12/05/2023
|
JAINAMMA RAJU
|
1609008006WL001373
|
JAINAMMA RAJU
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168377
|
|
MRS JAINAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-006-005/12
(Purapuzha)
|
1609008006NRG24110520230018271
|
12/05/2023
|
MARY MATHEW
|
1609008006WL001373
|
MARY MATHEW
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168367
|
|
MARY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-005/13
(Purapuzha)
|
1609008006NRG24110520230018272
|
12/05/2023
|
ALEYAMMA JOSEPH
|
1609008006WL001373
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168376
|
|
MRS ALEYAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-005/133
(Purapuzha)
|
1609008006NRG24110520230018273
|
12/05/2023
|
SUNITHA NIBU
|
1609008006WL001373
|
SUNITHA NIBU
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750168373
|
|
SUNITHA NIBU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-005/20
(Purapuzha)
|
1609008006NRG24110520230018276
|
12/05/2023
|
THANKAMMA SUKUMARAN
|
1609008006WL001373
|
THANKAMMA SUKUMARAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168374
|
|
MRS THANKAMMA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-005/28
(Purapuzha)
|
1609008006NRG24110520230018277
|
12/05/2023
|
LEELAMMA RAGHAVAN
|
1609008006WL001373
|
LEELAMMA RAGHAVAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750168371
|
|
LEELAMMA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-005/36
(Purapuzha)
|
1609008006NRG24110520230018278
|
12/05/2023
|
LATHIKA MOHANAN
|
1609008006WL001373
|
LATHIKA MOHANAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168369
|
|
LATHIKA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-005/47
(Purapuzha)
|
1609008006NRG24110520230018279
|
12/05/2023
|
MARY JOY
|
1609008006WL001373
|
MARY JOY
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168366
|
|
MRS MARY JOY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-005/97
(Purapuzha)
|
1609008006NRG24110520230018280
|
12/05/2023
|
SHAINAMMA RAJAPPAN
|
1609008006WL001373
|
SHAINAMMA RAJAPPAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168370
|
|
MRS SHAINAMMA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/31
(Purapuzha)
|
1609008006NRG24110520230018281
|
12/05/2023
|
RAJAMMA RAMAN PILLAI
|
1609008006WL001373
|
RAJAMMA RAMAN PILLAI
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168372
|
|
MRS RAJAMMA RAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-013/16
(Purapuzha)
|
1609008006NRG24110520230018282
|
12/05/2023
|
YASODA BALAKRISHNAN
|
1609008006WL001373
|
YASODA BALAKRISHNAN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168368
|
|
MRS YASODA BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-006-005/154
(Purapuzha)
|
1609008006NRG24110520230018274
|
12/05/2023
|
SHYAMALA A P
|
1609008006WL001373
|
SHYAMALA A P
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750168379
|
|
SHYMALA REVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-006-005/19
(Purapuzha)
|
1609008006NRG24110520230018275
|
12/05/2023
|
PRASANNA MANI
|
1609008006WL001373
|
PRASANNA MANI
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750168378
|
|
PRASANNA MANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|