|
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)
|
1609008006NRG24020320240763343
|
02/03/2024
|
MARIYAKUTTY THOMAS
|
1609008006WL042317
|
MARIYAKUTTY THOMAS
|
00127
|
FDRL0001055
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3102832789
|
|
MARIYAKKUTTY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/70
(Purapuzha)
|
1609008006NRG24020320240763345
|
02/03/2024
|
MINI VARGHESE
|
1609008006WL042317
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3102832792
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-010/161
(Purapuzha)
|
1609008006NRG24020320240763351
|
02/03/2024
|
CINCY BYJU
|
1609008006WL042317
|
CINCY BYJU
|
00415
|
SBIN0006457
|
3344
|
3344
|
Processed
|
19/04/2024
|
|
3102832791
|
|
MRS CINCY BYJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/3
(Purapuzha)
|
1609008006NRG24020320240763352
|
02/03/2024
|
SARAKUTTY GEORGE
|
1609008006WL042317
|
SARAKUTTY GEORGE
|
00415
|
SBIN0006457
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102832790
|
|
SARAKUTTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/1
(Purapuzha)
|
1609008006NRG24020320240763346
|
02/03/2024
|
SILU JOSEPH
|
1609008006WL042317
|
SILU JOSEPH
|
00415
|
SBIN0070962
|
304
|
304
|
Processed
|
19/04/2024
|
|
3102832806
|
|
MRS SILU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-010/154
(Purapuzha)
|
1609008006NRG24020320240763348
|
02/03/2024
|
SARAMMA O M
|
1609008006WL042317
|
SARAMMA O M
|
00415
|
SBIN0070962
|
608
|
608
|
Processed
|
19/04/2024
|
|
3102832808
|
|
MRS SARAMMA O M ALIAS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-010/36
(Purapuzha)
|
1609008006NRG24020320240763355
|
02/03/2024
|
SUSAMMA PHILIP
|
1609008006WL042317
|
SUSAMMA PHILIP
|
00415
|
SBIN0070962
|
2128
|
2128
|
Processed
|
19/04/2024
|
|
3102832805
|
|
MRS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/55
(Purapuzha)
|
1609008006NRG24020320240763358
|
02/03/2024
|
KALYANI KRISHNANKUTTY
|
1609008006WL042317
|
KALYANI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
304
|
304
|
Processed
|
19/04/2024
|
|
3102832804
|
|
MRS KALYANI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-011/36
(Purapuzha)
|
1609008006NRG24020320240763360
|
02/03/2024
|
MOLLY SABU
|
1609008006WL042317
|
MOLLY SABU
|
00415
|
SBIN0070962
|
608
|
608
|
Processed
|
19/04/2024
|
|
3102832807
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3952
|
3952
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/101
(Purapuzha)
|
1609008006NRG24020320240763339
|
02/03/2024
|
VERONICA M A
|
1609008006WL042317
|
VERONICA M A
|
00657
|
KLGB0040357
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102832795
|
|
VERONICA M A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24020320240763340
|
02/03/2024
|
SINDHU SAJI
|
1609008006WL042317
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
608
|
608
|
Processed
|
19/04/2024
|
|
3102832796
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/224
(Purapuzha)
|
1609008006NRG24020320240763341
|
02/03/2024
|
ELSAMMA
|
1609008006WL042317
|
ELSAMMA
|
00657
|
KLGB0040357
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
3102832799
|
|
ELSAMMA41
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/67
(Purapuzha)
|
1609008006NRG24020320240763342
|
02/03/2024
|
SUMATHI KESAVAN
|
1609008006WL042317
|
SUMATHI KESAVAN
|
00657
|
KLGB0040357
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
3102832793
|
|
SUMATHI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24020320240763344
|
02/03/2024
|
ANNAMMA THOMAS
|
1609008006WL042317
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
3040
|
3040
|
Processed
|
19/04/2024
|
|
3102832800
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-010/115
(Purapuzha)
|
1609008006NRG24020320240763347
|
02/03/2024
|
SINDHU T
|
1609008006WL042317
|
SINDHU T
|
00657
|
KLGB0040357
|
304
|
304
|
Processed
|
19/04/2024
|
|
3102832798
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-010/32
(Purapuzha)
|
1609008006NRG24020320240763353
|
02/03/2024
|
BINDHU DANIEL
|
1609008006WL042317
|
BINDHU DANIEL
|
00657
|
KLGB0040357
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
3102832803
|
|
BINDHUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-010/34
(Purapuzha)
|
1609008006NRG24020320240763354
|
02/03/2024
|
MATHEW M T
|
1609008006WL042317
|
MATHEW M T
|
00657
|
KLGB0040357
|
2432
|
2432
|
Processed
|
19/04/2024
|
|
3102832802
|
|
MATHEW M T
|
FEDERAL BANK(607165)
|
|
18
|
Thodupuzha
|
KL-09-008-006-010/41
(Purapuzha)
|
1609008006NRG24020320240763356
|
02/03/2024
|
BEENA
|
1609008006WL042317
|
BEENA
|
00657
|
KLGB0040357
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3102832797
|
|
BEENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-010/43
(Purapuzha)
|
1609008006NRG24020320240763357
|
02/03/2024
|
LEELAMMA MATHAI
|
1609008006WL042317
|
LEELAMMA MATHAI
|
00657
|
KLGB0040357
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
3102832794
|
|
LEELAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-010/82
(Purapuzha)
|
1609008006NRG24020320240763359
|
02/03/2024
|
AMMINI
|
1609008006WL042317
|
AMMINI
|
00657
|
KLGB0040357
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
3102832801
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17936
|
17936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31008
|
31008
|
|
|
|
|
|
|
|