|
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)
|
1609008006NRG24030620230072907
|
03/06/2023
|
MARIYAKUTTY THOMAS
|
1609008006WL004199
|
MARIYAKUTTY THOMAS
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340172337
|
|
MARIYAKKUTTY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/70
(Purapuzha)
|
1609008006NRG24030620230072911
|
03/06/2023
|
MINI VARGHESE
|
1609008006WL004199
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340172336
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/95
(Purapuzha)
|
1609008006NRG24030620230072909
|
03/06/2023
|
CHELLAMMA RAMANKUTTY
|
1609008006WL004199
|
CHELLAMMA RAMANKUTTY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340172310
|
|
CHELLAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/10
(Purapuzha)
|
1609008006NRG24030620230072913
|
03/06/2023
|
REJI.M.THILAKAN
|
1609008006WL004199
|
REJI.M.THILAKAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
09/06/2023
|
|
2340172312
|
|
REJI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/3
(Purapuzha)
|
1609008006NRG24030620230072917
|
03/06/2023
|
SARAKUTTY GEORGE
|
1609008006WL004199
|
SARAKUTTY GEORGE
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340172311
|
|
SARAKUTTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-010/1
(Purapuzha)
|
1609008006NRG24030620230072912
|
03/06/2023
|
SILU JOSEPH
|
1609008006WL004199
|
SILU JOSEPH
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
09/06/2023
|
|
2340172326
|
|
MRS SILU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-010/154
(Purapuzha)
|
1609008006NRG24030620230072915
|
03/06/2023
|
SARAMMA O M
|
1609008006WL004199
|
SARAMMA O M
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
09/06/2023
|
|
2340172329
|
|
MRS SARAMMA O M ALIAS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/36
(Purapuzha)
|
1609008006NRG24030620230072919
|
03/06/2023
|
SUSAMMA PHILIP
|
1609008006WL004199
|
SUSAMMA PHILIP
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340172325
|
|
MRS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-010/5
(Purapuzha)
|
1609008006NRG24030620230072922
|
03/06/2023
|
SARAMMA ALIYAS
|
1609008006WL004199
|
SARAMMA ALIYAS
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340172328
|
|
MRS SARAMMA ALIYAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-010/55
(Purapuzha)
|
1609008006NRG24030620230072923
|
03/06/2023
|
KALYANI KRISHNANKUTTY
|
1609008006WL004199
|
KALYANI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
09/06/2023
|
|
2340172324
|
|
MRS KALYANI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-011/36
(Purapuzha)
|
1609008006NRG24030620230072927
|
03/06/2023
|
MOLLY SABU
|
1609008006WL004199
|
MOLLY SABU
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340172327
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/101
(Purapuzha)
|
1609008006NRG24030620230072901
|
03/06/2023
|
VERONICA M A
|
1609008006WL004199
|
VERONICA M A
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340172316
|
|
VERONICA M A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24030620230072902
|
03/06/2023
|
SINDHU SAJI
|
1609008006WL004199
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
09/06/2023
|
|
2340172317
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/192
(Purapuzha)
|
1609008006NRG24030620230072903
|
03/06/2023
|
BEENA BINOY
|
1609008006WL004199
|
BEENA BINOY
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340172331
|
|
BEENA BINOY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/224
(Purapuzha)
|
1609008006NRG24030620230072904
|
03/06/2023
|
ELSAMMA
|
1609008006WL004199
|
ELSAMMA
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
09/06/2023
|
|
2340172333
|
|
ELSAMMA41
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/234
(Purapuzha)
|
1609008006NRG24030620230072905
|
03/06/2023
|
DHANYA THILAKAN
|
1609008006WL004199
|
DHANYA THILAKAN
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
09/06/2023
|
|
2340172322
|
|
DHANYA THILAKAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/67
(Purapuzha)
|
1609008006NRG24030620230072906
|
03/06/2023
|
SUMATHI KESAVAN
|
1609008006WL004199
|
SUMATHI KESAVAN
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
09/06/2023
|
|
2340172313
|
|
SUMATHI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24030620230072908
|
03/06/2023
|
ANNAMMA THOMAS
|
1609008006WL004199
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340172332
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-009/50
(Purapuzha)
|
1609008006NRG24030620230072910
|
03/06/2023
|
ANITHA VISWANATHAN
|
1609008006WL004199
|
ANITHA VISWANATHAN
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
09/06/2023
|
|
2340172334
|
|
ANITHA VISWANATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Thodupuzha
|
KL-09-008-006-010/115
(Purapuzha)
|
1609008006NRG24030620230072914
|
03/06/2023
|
SINDHU T
|
1609008006WL004199
|
SINDHU T
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
09/06/2023
|
|
2340172319
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-010/160
(Purapuzha)
|
1609008006NRG24030620230072916
|
03/06/2023
|
SHILAJA T G
|
1609008006WL004199
|
SHILAJA T G
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
09/06/2023
|
|
2340172323
|
|
SHYLA SASI ALIAS SHILAJA T G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-010/34
(Purapuzha)
|
1609008006NRG24030620230072918
|
03/06/2023
|
MATHEW M T
|
1609008006WL004199
|
MATHEW M T
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
09/06/2023
|
|
2340172330
|
|
MATHEW M T
|
FEDERAL BANK(607165)
|
|
23
|
Thodupuzha
|
KL-09-008-006-010/41
(Purapuzha)
|
1609008006NRG24030620230072920
|
03/06/2023
|
BEENA
|
1609008006WL004199
|
BEENA
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
09/06/2023
|
|
2340172318
|
|
BEENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-010/43
(Purapuzha)
|
1609008006NRG24030620230072921
|
03/06/2023
|
LEELAMMA MATHAI
|
1609008006WL004199
|
LEELAMMA MATHAI
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340172314
|
|
LEELAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-010/55
(Purapuzha)
|
1609008006NRG24030620230072924
|
03/06/2023
|
LIBY P K
|
1609008006WL004199
|
LIBY P K
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
09/06/2023
|
|
2340172321
|
|
LIBY P K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-010/82
(Purapuzha)
|
1609008006NRG24030620230072925
|
03/06/2023
|
AMMINI
|
1609008006WL004199
|
AMMINI
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
09/06/2023
|
|
2340172320
|
|
AMMINI59
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-006-010/91
(Purapuzha)
|
1609008006NRG24030620230072926
|
03/06/2023
|
REMANI
|
1609008006WL004199
|
REMANI
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
09/06/2023
|
|
2340172315
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-006-012/85
(Purapuzha)
|
1609008006NRG24030620230072928
|
03/06/2023
|
SHAILAJA DHANDRAN
|
1609008006WL004199
|
SHAILAJA DHANDRAN
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340172335
|
|
SHAILAJA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67599
|
67599
|
|
|
|
|
|
|
|