|
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-09-008-006-002/141
(Purapuzha)
|
1609008006NRG24010120240660948
|
01/01/2024
|
SUMATHI PAPPACHAN
|
1609008006WL035212
|
SUMATHI PAPPACHAN
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225900
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/44
(Purapuzha)
|
1609008006NRG24010120240660959
|
01/01/2024
|
SHANTY
|
1609008006WL035212
|
SHANTY
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225901
|
|
SHANTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/18
(Purapuzha)
|
1609008006NRG24010120240660949
|
01/01/2024
|
SURENDRAN P P
|
1609008006WL035212
|
SURENDRAN P P
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225910
|
|
SURENDRAN P P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Thodupuzha
|
KL-09-008-006-002/19
(Purapuzha)
|
1609008006NRG24010120240660950
|
01/01/2024
|
USHA SIDHARTHAN
|
1609008006WL035212
|
USHA SIDHARTHAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225908
|
|
USHA SIDHARTHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Thodupuzha
|
KL-09-008-006-002/21
(Purapuzha)
|
1609008006NRG24010120240660954
|
01/01/2024
|
AMMINI MADHAVAN
|
1609008006WL035212
|
AMMINI MADHAVAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225909
|
|
AMMINI MADHAVAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-006-002/26
(Purapuzha)
|
1609008006NRG24010120240660955
|
01/01/2024
|
THANKAMMA APPUKUTTAN
|
1609008006WL035212
|
THANKAMMA APPUKUTTAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1738225907
|
|
THANKAMMA APPUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-002/30
(Purapuzha)
|
1609008006NRG24010120240660956
|
01/01/2024
|
THRESYAMMA DEVASYA
|
1609008006WL035212
|
THRESYAMMA DEVASYA
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225905
|
|
THRESYAMMA DEVASYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Thodupuzha
|
KL-09-008-006-002/36
(Purapuzha)
|
1609008006NRG24010120240660957
|
01/01/2024
|
MARIA JOSE
|
1609008006WL035212
|
MARIA JOSE
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225906
|
|
MARIA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-006-002/38
(Purapuzha)
|
1609008006NRG24010120240660958
|
01/01/2024
|
THRESSIMMA MACHILE
|
1609008006WL035212
|
THRESSIMMA MACHILE
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225904
|
|
MRS THRESSIMMA MACHILE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-002/60
(Purapuzha)
|
1609008006NRG24010120240660961
|
01/01/2024
|
ELAMMA THOMAS
|
1609008006WL035212
|
ELAMMA THOMAS
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225903
|
|
MRS ELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-002/85
(Purapuzha)
|
1609008006NRG24010120240660962
|
01/01/2024
|
MARY JOHNY
|
1609008006WL035212
|
MARY JOHNY
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225902
|
|
MRS MARY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-006-002/191
(Purapuzha)
|
1609008006NRG24010120240660951
|
01/01/2024
|
SUSHAMA SOMAN
|
1609008006WL035212
|
SUSHAMA SOMAN
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225915
|
|
SUSHAMA SOMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Thodupuzha
|
KL-09-008-006-002/197
(Purapuzha)
|
1609008006NRG24010120240660953
|
01/01/2024
|
SANKARANKUTI
|
1609008006WL035212
|
SANKARANKUTI
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738225916
|
|
MR SANKARANKUTI SO KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-006-002/192
(Purapuzha)
|
1609008006NRG24010120240660952
|
01/01/2024
|
REENA N M
|
1609008006WL035212
|
REENA N M
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738225914
|
|
REENA N M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Thodupuzha
|
KL-09-008-006-002/49
(Purapuzha)
|
1609008006NRG24010120240660960
|
01/01/2024
|
VINEETH V C
|
1609008006WL035212
|
VINEETH V C
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738225913
|
|
VINEETH V C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-002/88
(Purapuzha)
|
1609008006NRG24010120240660963
|
01/01/2024
|
JOSEPH VARKEY
|
1609008006WL035212
|
JOSEPH VARKEY
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225912
|
|
JOSEPH VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-004/95
(Purapuzha)
|
1609008006NRG24010120240660964
|
01/01/2024
|
MATHEW C O
|
1609008006WL035212
|
MATHEW C O
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738225911
|
|
MATHEW C O53
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|