|
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-09-008-006-009/70
(Purapuzha)
|
1609008006NRG24040720230173055
|
05/07/2023
|
MINI VARGHESE
|
1609008006WL009096
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504883232
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-008/95
(Purapuzha)
|
1609008006NRG24040720230173053
|
05/07/2023
|
CHELLAMMA RAMANKUTTY
|
1609008006WL009096
|
CHELLAMMA RAMANKUTTY
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504883210
|
|
CHELLAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-010/10
(Purapuzha)
|
1609008006NRG24040720230173057
|
05/07/2023
|
REJI.M.THILAKAN
|
1609008006WL009096
|
REJI.M.THILAKAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3504883212
|
|
REJI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/3
(Purapuzha)
|
1609008006NRG24040720230173062
|
05/07/2023
|
SARAKUTTY GEORGE
|
1609008006WL009096
|
SARAKUTTY GEORGE
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3504883211
|
|
SARAKUTTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/1
(Purapuzha)
|
1609008006NRG24040720230173056
|
05/07/2023
|
SILU JOSEPH
|
1609008006WL009096
|
SILU JOSEPH
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504883221
|
|
MRS SILU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-010/117
(Purapuzha)
|
1609008006NRG24040720230173059
|
05/07/2023
|
DOLLY ALIAS
|
1609008006WL009096
|
DOLLY ALIAS
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3504883225
|
|
MRS DOLLY ALIAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-010/154
(Purapuzha)
|
1609008006NRG24040720230173060
|
05/07/2023
|
SARAMMA O M
|
1609008006WL009096
|
SARAMMA O M
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504883224
|
|
MRS SARAMMA O M ALIAS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/5
(Purapuzha)
|
1609008006NRG24040720230173066
|
05/07/2023
|
SARAMMA ALIYAS
|
1609008006WL009096
|
SARAMMA ALIYAS
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3504883223
|
|
MRS SARAMMA ALIYAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-010/55
(Purapuzha)
|
1609008006NRG24040720230173067
|
05/07/2023
|
KALYANI KRISHNANKUTTY
|
1609008006WL009096
|
KALYANI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504883220
|
|
MRS KALYANI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-011/36
(Purapuzha)
|
1609008006NRG24040720230173071
|
05/07/2023
|
MOLLY SABU
|
1609008006WL009096
|
MOLLY SABU
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504883222
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24040720230173049
|
05/07/2023
|
SINDHU SAJI
|
1609008006WL009096
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504883229
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/192
(Purapuzha)
|
1609008006NRG24040720230173050
|
05/07/2023
|
BEENA BINOY
|
1609008006WL009096
|
BEENA BINOY
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
17/07/2023
|
|
3504883217
|
|
BEENA BINOY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/224
(Purapuzha)
|
1609008006NRG24040720230173051
|
05/07/2023
|
ELSAMMA
|
1609008006WL009096
|
ELSAMMA
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504883216
|
|
ELSAMMA41
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/234
(Purapuzha)
|
1609008006NRG24040720230173052
|
05/07/2023
|
DHANYA THILAKAN
|
1609008006WL009096
|
DHANYA THILAKAN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3504883227
|
|
DHANYA THILAKAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-009/50
(Purapuzha)
|
1609008006NRG24040720230173054
|
05/07/2023
|
ANITHA VISWANATHAN
|
1609008006WL009096
|
ANITHA VISWANATHAN
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504883213
|
|
ANITHA VISWANATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Thodupuzha
|
KL-09-008-006-010/115
(Purapuzha)
|
1609008006NRG24040720230173058
|
05/07/2023
|
SINDHU T
|
1609008006WL009096
|
SINDHU T
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504883215
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-010/160
(Purapuzha)
|
1609008006NRG24040720230173061
|
05/07/2023
|
SHILAJA T G
|
1609008006WL009096
|
SHILAJA T G
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504883226
|
|
SHILAJA T G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-010/32
(Purapuzha)
|
1609008006NRG24040720230173063
|
05/07/2023
|
BINDHU DANIEL
|
1609008006WL009096
|
BINDHU DANIEL
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
17/07/2023
|
|
3504883219
|
|
BINDHUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-010/41
(Purapuzha)
|
1609008006NRG24040720230173064
|
05/07/2023
|
BEENA
|
1609008006WL009096
|
BEENA
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504883214
|
|
BEENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-010/43
(Purapuzha)
|
1609008006NRG24040720230173065
|
05/07/2023
|
LEELAMMA MATHAI
|
1609008006WL009096
|
LEELAMMA MATHAI
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3504883231
|
|
LEELAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-010/55
(Purapuzha)
|
1609008006NRG24040720230173068
|
05/07/2023
|
LIBY P K
|
1609008006WL009096
|
LIBY P K
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
17/07/2023
|
|
3504883228
|
|
LIBY P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-010/82
(Purapuzha)
|
1609008006NRG24040720230173069
|
05/07/2023
|
AMMINI
|
1609008006WL009096
|
AMMINI
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3504883218
|
|
AMMINI59
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-010/91
(Purapuzha)
|
1609008006NRG24040720230173070
|
05/07/2023
|
REMANI
|
1609008006WL009096
|
REMANI
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3504883230
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58275
|
58275
|
|
|
|
|
|
|
|