|
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)
|
1609008006NRG24280420230005049
|
28/04/2023
|
MARIYAKUTTY THOMAS
|
1609008006WL000486
|
MARIYAKUTTY THOMAS
|
00127
|
FDRL0001055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748698923
|
|
MARIYAKKUTTY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/70
(Purapuzha)
|
1609008006NRG24280420230005053
|
28/04/2023
|
MINI VARGHESE
|
1609008006WL000486
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748698922
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/95
(Purapuzha)
|
1609008006NRG24280420230005051
|
28/04/2023
|
CHELLAMMA RAMANKUTTY
|
1609008006WL000486
|
CHELLAMMA RAMANKUTTY
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748698933
|
|
CHELLAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/10
(Purapuzha)
|
1609008006NRG24280420230005055
|
28/04/2023
|
REJI.M.THILAKAN
|
1609008006WL000486
|
REJI.M.THILAKAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748698931
|
|
REJI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/3
(Purapuzha)
|
1609008006NRG24280420230005060
|
28/04/2023
|
SARAKUTTY GEORGE
|
1609008006WL000486
|
SARAKUTTY GEORGE
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748698932
|
|
SARAKUTTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-010/1
(Purapuzha)
|
1609008006NRG24280420230005054
|
28/04/2023
|
SILU JOSEPH
|
1609008006WL000486
|
SILU JOSEPH
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748698928
|
|
MRS SILU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-010/15
(Purapuzha)
|
1609008006NRG24280420230005057
|
28/04/2023
|
MINI VIJAYAN
|
1609008006WL000486
|
MINI VIJAYAN
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748698925
|
|
MRS MINI VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/154
(Purapuzha)
|
1609008006NRG24280420230005058
|
28/04/2023
|
SARAMMA O M
|
1609008006WL000486
|
SARAMMA O M
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748698924
|
|
MRS SARAMMA O M ALIAS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-010/36
(Purapuzha)
|
1609008006NRG24280420230005061
|
28/04/2023
|
SUSAMMA PHILIP
|
1609008006WL000486
|
SUSAMMA PHILIP
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748698929
|
|
MRS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-010/5
(Purapuzha)
|
1609008006NRG24280420230005064
|
28/04/2023
|
SARAMMA ALIYAS
|
1609008006WL000486
|
SARAMMA ALIYAS
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748698926
|
|
MRS SARAMMA ALIYAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-010/55
(Purapuzha)
|
1609008006NRG24280420230005065
|
28/04/2023
|
KALYANI KRISHNANKUTTY
|
1609008006WL000486
|
KALYANI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748698930
|
|
MRS KALYANI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-011/36
(Purapuzha)
|
1609008006NRG24280420230005068
|
28/04/2023
|
MOLLY SABU
|
1609008006WL000486
|
MOLLY SABU
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748698927
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/101
(Purapuzha)
|
1609008006NRG24280420230005044
|
28/04/2023
|
VERONICA M A
|
1609008006WL000486
|
VERONICA M A
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748698918
|
|
VERONICA M A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24280420230005045
|
28/04/2023
|
SINDHU SAJI
|
1609008006WL000486
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748698909
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/192
(Purapuzha)
|
1609008006NRG24280420230005046
|
28/04/2023
|
BEENA BINOY
|
1609008006WL000486
|
BEENA BINOY
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748698912
|
|
BEENA BINOY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/234
(Purapuzha)
|
1609008006NRG24280420230005047
|
28/04/2023
|
DHANYA THILAKAN
|
1609008006WL000486
|
DHANYA THILAKAN
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748698914
|
|
DHANYA THILAKAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/67
(Purapuzha)
|
1609008006NRG24280420230005048
|
28/04/2023
|
SUMATHI KESAVAN
|
1609008006WL000486
|
SUMATHI KESAVAN
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748698921
|
|
SUMATHI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24280420230005050
|
28/04/2023
|
ANNAMMA THOMAS
|
1609008006WL000486
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748698911
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-009/50
(Purapuzha)
|
1609008006NRG24280420230005052
|
28/04/2023
|
ANITHA VISWANATHAN
|
1609008006WL000486
|
ANITHA VISWANATHAN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748698920
|
|
ANITHA VISWANATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Thodupuzha
|
KL-09-008-006-010/115
(Purapuzha)
|
1609008006NRG24280420230005056
|
28/04/2023
|
SINDHU T
|
1609008006WL000486
|
SINDHU T
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748698910
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-010/160
(Purapuzha)
|
1609008006NRG24280420230005059
|
28/04/2023
|
SHILAJA T G
|
1609008006WL000486
|
SHILAJA T G
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748698915
|
|
SHYLA SASI ALIAS SHILAJA T G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-010/41
(Purapuzha)
|
1609008006NRG24280420230005062
|
28/04/2023
|
BEENA
|
1609008006WL000486
|
BEENA
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748698917
|
|
BEENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-010/43
(Purapuzha)
|
1609008006NRG24280420230005063
|
28/04/2023
|
LEELAMMA MATHAI
|
1609008006WL000486
|
LEELAMMA MATHAI
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748698919
|
|
LEELAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-010/82
(Purapuzha)
|
1609008006NRG24280420230005066
|
28/04/2023
|
AMMINI
|
1609008006WL000486
|
AMMINI
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748698913
|
|
AMMINI59
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-010/89
(Purapuzha)
|
1609008006NRG24280420230005067
|
28/04/2023
|
SARITHA K A
|
1609008006WL000486
|
SARITHA K A
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748698916
|
|
SARITHA K A26
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55278
|
55278
|
|
|
|
|
|
|
|