|
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-09-008-006-008/63
(Purapuzha)
|
1609008006NRG24260620230142739
|
26/06/2023
|
SALY
|
1609008006WL007569
|
SALY
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982422620
|
|
SALY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/18
(Purapuzha)
|
1609008006NRG24260620230142750
|
26/06/2023
|
USHA
|
1609008006WL007569
|
USHA
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982422622
|
|
USHA
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/27
(Purapuzha)
|
1609008006NRG24260620230142756
|
26/06/2023
|
SELEENA JAMES
|
1609008006WL007569
|
SELEENA JAMES
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
04/07/2023
|
|
2982422621
|
|
SELEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/38
(Purapuzha)
|
1609008006NRG24260620230142762
|
26/06/2023
|
MARY CHACKO
|
1609008006WL007569
|
MARY CHACKO
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982422623
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-003/136
(Purapuzha)
|
1609008006NRG24260620230142738
|
26/06/2023
|
MINI MANOJ
|
1609008006WL007569
|
MINI MANOJ
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
04/07/2023
|
|
2982422629
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/4
(Purapuzha)
|
1609008006NRG24260620230142763
|
26/06/2023
|
VANAJA SASEENDRAN
|
1609008006WL007569
|
VANAJA SASEENDRAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
04/07/2023
|
|
2982422626
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/42
(Purapuzha)
|
1609008006NRG24260620230142765
|
26/06/2023
|
SUJA GEORGE
|
1609008006WL007569
|
SUJA GEORGE
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982422625
|
|
SUJA GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG24260620230142772
|
26/06/2023
|
SASI PARAMU
|
1609008006WL007569
|
SASI PARAMU
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982422624
|
|
SASI PARAMU
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-010/88
(Purapuzha)
|
1609008006NRG24260620230142774
|
26/06/2023
|
BABY JOHN
|
1609008006WL007569
|
BABY JOHN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
04/07/2023
|
|
2982422627
|
|
BABY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG24260620230142771
|
26/06/2023
|
LEELA SASI
|
1609008006WL007569
|
LEELA SASI
|
00415
|
SBIN0008669
|
666
|
666
|
Processed
|
04/07/2023
|
|
2982422628
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/122
(Purapuzha)
|
1609008006NRG24260620230142745
|
26/06/2023
|
LEELAMMA MATHEW
|
1609008006WL007569
|
LEELAMMA MATHEW
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982422655
|
|
MRS LEELAMMA WIFE OF MATHEW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-009/28
(Purapuzha)
|
1609008006NRG24260620230142757
|
26/06/2023
|
SARASAMMA SATHYAN
|
1609008006WL007569
|
SARASAMMA SATHYAN
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2982422652
|
|
MRS SARASAMMA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-009/31
(Purapuzha)
|
1609008006NRG24260620230142759
|
26/06/2023
|
SARADA PEETHAMBARAN
|
1609008006WL007569
|
SARADA PEETHAMBARAN
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
04/07/2023
|
|
2982422654
|
|
SARADA PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-009/37
(Purapuzha)
|
1609008006NRG24260620230142761
|
26/06/2023
|
LEELAMMA PAULOSE
|
1609008006WL007569
|
LEELAMMA PAULOSE
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982422656
|
|
MRS LEELAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-009/5
(Purapuzha)
|
1609008006NRG24260620230142766
|
26/06/2023
|
THANKAMMA KUNJUMON
|
1609008006WL007569
|
THANKAMMA KUNJUMON
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982422653
|
|
THANKAMMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-009/64
(Purapuzha)
|
1609008006NRG24260620230142768
|
26/06/2023
|
MARY THOMAS
|
1609008006WL007569
|
MARY THOMAS
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2982422651
|
|
MRS MARY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/80
(Purapuzha)
|
1609008006NRG24260620230142740
|
26/06/2023
|
ALEYAMMA JOSE
|
1609008006WL007569
|
ALEYAMMA JOSE
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982422644
|
|
ALIYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/92
(Purapuzha)
|
1609008006NRG24260620230142742
|
26/06/2023
|
ANITHA BINU
|
1609008006WL007569
|
ANITHA BINU
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
04/07/2023
|
|
2982422648
|
|
ANITHA BINU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/92
(Purapuzha)
|
1609008006NRG24260620230142741
|
26/06/2023
|
RAJAMMA GOVINDAN
|
1609008006WL007569
|
RAJAMMA GOVINDAN
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982422632
|
|
RAJAMMA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-009/1
(Purapuzha)
|
1609008006NRG24260620230142743
|
26/06/2023
|
ROSILY SUNNY
|
1609008006WL007569
|
ROSILY SUNNY
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2982422642
|
|
ROSILY SUNNY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Thodupuzha
|
KL-09-008-006-009/100
(Purapuzha)
|
1609008006NRG24260620230142744
|
26/06/2023
|
SASI NARAYANAN
|
1609008006WL007569
|
SASI NARAYANAN
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
04/07/2023
|
|
2982422647
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-009/131
(Purapuzha)
|
1609008006NRG24260620230142746
|
26/06/2023
|
APPACHAN
|
1609008006WL007569
|
APPACHAN
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982422639
|
|
APPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-009/161
(Purapuzha)
|
1609008006NRG24260620230142747
|
26/06/2023
|
MARY
|
1609008006WL007569
|
MARY
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982422643
|
|
MARY56
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-009/164
(Purapuzha)
|
1609008006NRG24260620230142748
|
26/06/2023
|
AMMINI
|
1609008006WL007569
|
AMMINI
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982422645
|
|
AMMINI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-009/170
(Purapuzha)
|
1609008006NRG24260620230142749
|
26/06/2023
|
THANKACHAN JOSE
|
1609008006WL007569
|
THANKACHAN JOSE
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982422646
|
|
THANKACHAN JOSE
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-009/18
(Purapuzha)
|
1609008006NRG24260620230142751
|
26/06/2023
|
RAJU V T
|
1609008006WL007569
|
RAJU V T
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
04/07/2023
|
|
2982422634
|
|
RAJU V T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-006-009/194
(Purapuzha)
|
1609008006NRG24260620230142753
|
26/06/2023
|
SHAIJU V T
|
1609008006WL007569
|
SHAIJU V T
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982422650
|
|
SHAIJU V T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-006-009/194
(Purapuzha)
|
1609008006NRG24260620230142752
|
26/06/2023
|
SUDHAMOL SHAIJU
|
1609008006WL007569
|
SUDHAMOL SHAIJU
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2982422649
|
|
SUDHAMOL SHAIJU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-006-009/23
(Purapuzha)
|
1609008006NRG24260620230142754
|
26/06/2023
|
PHILOMINA ALIYAS
|
1609008006WL007569
|
PHILOMINA ALIYAS
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
04/07/2023
|
|
2982422630
|
|
PHILOMINA ALIYAS
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-006-009/25
(Purapuzha)
|
1609008006NRG24260620230142755
|
26/06/2023
|
AMMINI
|
1609008006WL007569
|
AMMINI
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2982422640
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-006-009/29
(Purapuzha)
|
1609008006NRG24260620230142758
|
26/06/2023
|
ALEKUTTY
|
1609008006WL007569
|
ALEKUTTY
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
04/07/2023
|
|
2982422641
|
|
ALEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-006-009/36
(Purapuzha)
|
1609008006NRG24260620230142760
|
26/06/2023
|
ALEYKUTTY JOSE
|
1609008006WL007569
|
ALEYKUTTY JOSE
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
04/07/2023
|
|
2982422633
|
|
ALEYKUTTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-006-009/41
(Purapuzha)
|
1609008006NRG24260620230142764
|
26/06/2023
|
SULOCHANA JOY
|
1609008006WL007569
|
SULOCHANA JOY
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
04/07/2023
|
|
2982422636
|
|
SULOCHANA JOY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-006-009/62
(Purapuzha)
|
1609008006NRG24260620230142767
|
26/06/2023
|
THEYYAMMA SIBY
|
1609008006WL007569
|
THEYYAMMA SIBY
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2982422635
|
|
THEYYAMMA SIBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Thodupuzha
|
KL-09-008-006-009/76
(Purapuzha)
|
1609008006NRG24260620230142769
|
26/06/2023
|
SOMAN E.P.
|
1609008006WL007569
|
SOMAN E.P.
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
04/07/2023
|
|
2982422638
|
|
SOMAN E P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-006-009/85
(Purapuzha)
|
1609008006NRG24260620230142770
|
26/06/2023
|
ROSAMMA THOMAS
|
1609008006WL007569
|
ROSAMMA THOMAS
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
04/07/2023
|
|
2982422631
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-006-010/100
(Purapuzha)
|
1609008006NRG24260620230142773
|
26/06/2023
|
AMMINI CHELLAPPAN
|
1609008006WL007569
|
AMMINI CHELLAPPAN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
04/07/2023
|
|
2982422637
|
|
AMMINI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51282
|
51282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|