|
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-09-008-006-008/70
(Purapuzha)
|
1609008006NRG24150620230110589
|
15/06/2023
|
MARIYAKUTTY THOMAS
|
1609008006WL005956
|
MARIYAKUTTY THOMAS
|
00127
|
FDRL0001055
|
1806
|
1806
|
Processed
|
28/06/2023
|
|
2805956721
|
|
MARIYAKKUTTY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/70
(Purapuzha)
|
1609008006NRG24150620230110593
|
15/06/2023
|
MINI VARGHESE
|
1609008006WL005956
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
1806
|
1806
|
Processed
|
28/06/2023
|
|
2805956725
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/95
(Purapuzha)
|
1609008006NRG24150620230110591
|
15/06/2023
|
CHELLAMMA RAMANKUTTY
|
1609008006WL005956
|
CHELLAMMA RAMANKUTTY
|
00415
|
SBIN0006457
|
3010
|
3010
|
Processed
|
28/06/2023
|
|
2805956722
|
|
CHELLAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/10
(Purapuzha)
|
1609008006NRG24150620230110595
|
15/06/2023
|
REJI.M.THILAKAN
|
1609008006WL005956
|
REJI.M.THILAKAN
|
00415
|
SBIN0006457
|
3010
|
3010
|
Processed
|
28/06/2023
|
|
2805956724
|
|
REJI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/3
(Purapuzha)
|
1609008006NRG24150620230110599
|
15/06/2023
|
SARAKUTTY GEORGE
|
1609008006WL005956
|
SARAKUTTY GEORGE
|
00415
|
SBIN0006457
|
1806
|
1806
|
Processed
|
28/06/2023
|
|
2805956723
|
|
SARAKUTTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-010/1
(Purapuzha)
|
1609008006NRG24150620230110594
|
15/06/2023
|
SILU JOSEPH
|
1609008006WL005956
|
SILU JOSEPH
|
00415
|
SBIN0070962
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2805956736
|
|
MRS SILU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-010/154
(Purapuzha)
|
1609008006NRG24150620230110597
|
15/06/2023
|
SARAMMA O M
|
1609008006WL005956
|
SARAMMA O M
|
00415
|
SBIN0070962
|
903
|
903
|
Processed
|
27/06/2023
|
|
2805956745
|
|
MRS SARAMMA O M ALIAS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/36
(Purapuzha)
|
1609008006NRG24150620230110601
|
15/06/2023
|
SUSAMMA PHILIP
|
1609008006WL005956
|
SUSAMMA PHILIP
|
00415
|
SBIN0070962
|
2709
|
2709
|
Processed
|
27/06/2023
|
|
2805956737
|
|
MRS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-010/5
(Purapuzha)
|
1609008006NRG24150620230110604
|
15/06/2023
|
SARAMMA ALIYAS
|
1609008006WL005956
|
SARAMMA ALIYAS
|
00415
|
SBIN0070962
|
2107
|
2107
|
Processed
|
27/06/2023
|
|
2805956738
|
|
MRS SARAMMA ALIYAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-010/55
(Purapuzha)
|
1609008006NRG24150620230110605
|
15/06/2023
|
KALYANI KRISHNANKUTTY
|
1609008006WL005956
|
KALYANI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
2709
|
2709
|
Processed
|
27/06/2023
|
|
2805956739
|
|
MRS KALYANI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-011/36
(Purapuzha)
|
1609008006NRG24150620230110609
|
15/06/2023
|
MOLLY SABU
|
1609008006WL005956
|
MOLLY SABU
|
00415
|
SBIN0070962
|
2709
|
2709
|
Processed
|
28/06/2023
|
|
2805956740
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14147
|
14147
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/101
(Purapuzha)
|
1609008006NRG24150620230110583
|
15/06/2023
|
VERONICA M A
|
1609008006WL005956
|
VERONICA M A
|
00657
|
KLGB0040357
|
1505
|
1505
|
Processed
|
28/06/2023
|
|
2805956731
|
|
VERONICA M A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24150620230110584
|
15/06/2023
|
SINDHU SAJI
|
1609008006WL005956
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
1204
|
1204
|
Processed
|
28/06/2023
|
|
2805956732
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/192
(Purapuzha)
|
1609008006NRG24150620230110585
|
15/06/2023
|
BEENA BINOY
|
1609008006WL005956
|
BEENA BINOY
|
00657
|
KLGB0040357
|
3010
|
3010
|
Processed
|
28/06/2023
|
|
2805956743
|
|
BEENA BINOY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/224
(Purapuzha)
|
1609008006NRG24150620230110586
|
15/06/2023
|
ELSAMMA
|
1609008006WL005956
|
ELSAMMA
|
00657
|
KLGB0040357
|
3311
|
3311
|
Processed
|
28/06/2023
|
|
2805956735
|
|
ELSAMMA41
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/234
(Purapuzha)
|
1609008006NRG24150620230110587
|
15/06/2023
|
DHANYA THILAKAN
|
1609008006WL005956
|
DHANYA THILAKAN
|
00657
|
KLGB0040357
|
3010
|
3010
|
Processed
|
28/06/2023
|
|
2805956747
|
|
DHANYA THILAKAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/67
(Purapuzha)
|
1609008006NRG24150620230110588
|
15/06/2023
|
SUMATHI KESAVAN
|
1609008006WL005956
|
SUMATHI KESAVAN
|
00657
|
KLGB0040357
|
3010
|
3010
|
Processed
|
28/06/2023
|
|
2805956727
|
|
SUMATHI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24150620230110590
|
15/06/2023
|
ANNAMMA THOMAS
|
1609008006WL005956
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
2709
|
2709
|
Processed
|
28/06/2023
|
|
2805956741
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-009/50
(Purapuzha)
|
1609008006NRG24150620230110592
|
15/06/2023
|
ANITHA VISWANATHAN
|
1609008006WL005956
|
ANITHA VISWANATHAN
|
00657
|
KLGB0040357
|
2709
|
2709
|
Processed
|
27/06/2023
|
|
2805956728
|
|
ANITHA VISWANATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Thodupuzha
|
KL-09-008-006-010/115
(Purapuzha)
|
1609008006NRG24150620230110596
|
15/06/2023
|
SINDHU T
|
1609008006WL005956
|
SINDHU T
|
00657
|
KLGB0040357
|
903
|
903
|
Processed
|
28/06/2023
|
|
2805956734
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-010/160
(Purapuzha)
|
1609008006NRG24150620230110598
|
15/06/2023
|
SHILAJA T G
|
1609008006WL005956
|
SHILAJA T G
|
00657
|
KLGB0040357
|
1806
|
1806
|
Processed
|
28/06/2023
|
|
2805956748
|
|
SHYLA SASI ALIAS SHILAJA T G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-010/34
(Purapuzha)
|
1609008006NRG24150620230110600
|
15/06/2023
|
MATHEW M T
|
1609008006WL005956
|
MATHEW M T
|
00657
|
KLGB0040357
|
3010
|
3010
|
Processed
|
27/06/2023
|
|
2805956742
|
|
MATHEW M T
|
FEDERAL BANK(607165)
|
|
23
|
Thodupuzha
|
KL-09-008-006-010/41
(Purapuzha)
|
1609008006NRG24150620230110602
|
15/06/2023
|
BEENA
|
1609008006WL005956
|
BEENA
|
00657
|
KLGB0040357
|
1204
|
1204
|
Processed
|
28/06/2023
|
|
2805956733
|
|
BEENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-010/43
(Purapuzha)
|
1609008006NRG24150620230110603
|
15/06/2023
|
LEELAMMA MATHAI
|
1609008006WL005956
|
LEELAMMA MATHAI
|
00657
|
KLGB0040357
|
2408
|
2408
|
Processed
|
28/06/2023
|
|
2805956729
|
|
LEELAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-010/55
(Purapuzha)
|
1609008006NRG24150620230110606
|
15/06/2023
|
LIBY P K
|
1609008006WL005956
|
LIBY P K
|
00657
|
KLGB0040357
|
2107
|
2107
|
Processed
|
28/06/2023
|
|
2805956744
|
|
LIBY P K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-010/82
(Purapuzha)
|
1609008006NRG24150620230110607
|
15/06/2023
|
AMMINI
|
1609008006WL005956
|
AMMINI
|
00657
|
KLGB0040357
|
2408
|
2408
|
Processed
|
28/06/2023
|
|
2805956746
|
|
AMMINI59
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-006-010/91
(Purapuzha)
|
1609008006NRG24150620230110608
|
15/06/2023
|
REMANI
|
1609008006WL005956
|
REMANI
|
00657
|
KLGB0040357
|
2709
|
2709
|
Processed
|
28/06/2023
|
|
2805956730
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-006-012/85
(Purapuzha)
|
1609008006NRG24150620230110610
|
15/06/2023
|
SHAILAJA DHANDRAN
|
1609008006WL005956
|
SHAILAJA DHANDRAN
|
00657
|
KLGB0040357
|
1204
|
1204
|
Processed
|
28/06/2023
|
|
2805956726
|
|
SHAILAJA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38227
|
38227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63812
|
63812
|
|
|
|
|
|
|
|