|
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-09-008-006-008/63
(Purapuzha)
|
1609008006NRG24230820230342455
|
26/08/2023
|
SALY
|
1609008006WL017185
|
SALY
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797369776
|
|
SALY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/18
(Purapuzha)
|
1609008006NRG24230820230342466
|
26/08/2023
|
USHA
|
1609008006WL017185
|
USHA
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369778
|
|
USHA
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/181
(Purapuzha)
|
1609008006NRG24230820230342467
|
26/08/2023
|
ABRAHAM CHACKO
|
1609008006WL017185
|
ABRAHAM CHACKO
|
00127
|
FDRL0001055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797369775
|
|
ABRAHAM CHACKO
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/27
(Purapuzha)
|
1609008006NRG24230820230342472
|
26/08/2023
|
SELEENA JAMES
|
1609008006WL017185
|
SELEENA JAMES
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369777
|
|
SELEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-009/38
(Purapuzha)
|
1609008006NRG24230820230342481
|
26/08/2023
|
MARY CHACKO
|
1609008006WL017185
|
MARY CHACKO
|
00127
|
FDRL0001055
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797369779
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-003/136
(Purapuzha)
|
1609008006NRG24230820230342454
|
26/08/2023
|
MINI MANOJ
|
1609008006WL017185
|
MINI MANOJ
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797369788
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/4
(Purapuzha)
|
1609008006NRG24230820230342482
|
26/08/2023
|
VANAJA SASEENDRAN
|
1609008006WL017185
|
VANAJA SASEENDRAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369780
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/42
(Purapuzha)
|
1609008006NRG24230820230342484
|
26/08/2023
|
SUJA GEORGE
|
1609008006WL017185
|
SUJA GEORGE
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5797369781
|
|
SUJA GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG24230820230342492
|
26/08/2023
|
SASI PARAMU
|
1609008006WL017185
|
SASI PARAMU
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797369789
|
|
SASI PARAMU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG24230820230342491
|
26/08/2023
|
LEELA SASI
|
1609008006WL017185
|
LEELA SASI
|
00415
|
SBIN0008669
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797369782
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/122
(Purapuzha)
|
1609008006NRG24230820230342461
|
26/08/2023
|
LEELAMMA MATHEW
|
1609008006WL017185
|
LEELAMMA MATHEW
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797369814
|
|
MRS LEELAMMA WIFE OF MATHEW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-009/24
(Purapuzha)
|
1609008006NRG24230820230342470
|
26/08/2023
|
ROSAMMA ISSAC
|
1609008006WL017185
|
ROSAMMA ISSAC
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797369810
|
|
ROSAMMA ISAC
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-009/28
(Purapuzha)
|
1609008006NRG24230820230342473
|
26/08/2023
|
SARASAMMA SATHYAN
|
1609008006WL017185
|
SARASAMMA SATHYAN
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797369791
|
|
MRS SARASAMMA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-009/31
(Purapuzha)
|
1609008006NRG24230820230342475
|
26/08/2023
|
SARADA PEETHAMBARAN
|
1609008006WL017185
|
SARADA PEETHAMBARAN
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369811
|
|
SARADA PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-009/37
(Purapuzha)
|
1609008006NRG24230820230342480
|
26/08/2023
|
LEELAMMA PAULOSE
|
1609008006WL017185
|
LEELAMMA PAULOSE
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797369812
|
|
MRS LEELAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-009/5
(Purapuzha)
|
1609008006NRG24230820230342485
|
26/08/2023
|
THANKAMMA KUNJUMON
|
1609008006WL017185
|
THANKAMMA KUNJUMON
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369813
|
|
THANKAMMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-009/64
(Purapuzha)
|
1609008006NRG24230820230342487
|
26/08/2023
|
MARY THOMAS
|
1609008006WL017185
|
MARY THOMAS
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797369804
|
|
MRS MARY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-006-008/80
(Purapuzha)
|
1609008006NRG24230820230342456
|
26/08/2023
|
ALEYAMMA JOSE
|
1609008006WL017185
|
ALEYAMMA JOSE
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797369800
|
|
ALIYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-008/92
(Purapuzha)
|
1609008006NRG24230820230342458
|
26/08/2023
|
ANITHA BINU
|
1609008006WL017185
|
ANITHA BINU
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797369805
|
|
ANITHA BINU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-008/92
(Purapuzha)
|
1609008006NRG24230820230342457
|
26/08/2023
|
RAJAMMA GOVINDAN
|
1609008006WL017185
|
RAJAMMA GOVINDAN
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797369784
|
|
RAJAMMA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-009/1
(Purapuzha)
|
1609008006NRG24230820230342459
|
26/08/2023
|
ROSILY SUNNY
|
1609008006WL017185
|
ROSILY SUNNY
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5797369790
|
|
ROSILY SUNNY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Thodupuzha
|
KL-09-008-006-009/100
(Purapuzha)
|
1609008006NRG24230820230342460
|
26/08/2023
|
SASI NARAYANAN
|
1609008006WL017185
|
SASI NARAYANAN
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797369803
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-009/144
(Purapuzha)
|
1609008006NRG24230820230342462
|
26/08/2023
|
MARY
|
1609008006WL017185
|
MARY
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
5797369809
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Thodupuzha
|
KL-09-008-006-009/161
(Purapuzha)
|
1609008006NRG24230820230342463
|
26/08/2023
|
MARY
|
1609008006WL017185
|
MARY
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797369799
|
|
MARY56
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-009/164
(Purapuzha)
|
1609008006NRG24230820230342464
|
26/08/2023
|
AMMINI
|
1609008006WL017185
|
AMMINI
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369801
|
|
AMMINI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-009/170
(Purapuzha)
|
1609008006NRG24230820230342465
|
26/08/2023
|
THANKACHAN JOSE
|
1609008006WL017185
|
THANKACHAN JOSE
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369808
|
|
THANKACHAN JOSE
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-006-009/194
(Purapuzha)
|
1609008006NRG24230820230342468
|
26/08/2023
|
SUDHAMOL SHAIJU
|
1609008006WL017185
|
SUDHAMOL SHAIJU
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797369807
|
|
SUDHAMOL SHAIJU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-006-009/23
(Purapuzha)
|
1609008006NRG24230820230342469
|
26/08/2023
|
PHILOMINA ALIYAS
|
1609008006WL017185
|
PHILOMINA ALIYAS
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797369785
|
|
PHILOMINA ALIYAS
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-006-009/25
(Purapuzha)
|
1609008006NRG24230820230342471
|
26/08/2023
|
AMMINI
|
1609008006WL017185
|
AMMINI
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797369798
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-006-009/29
(Purapuzha)
|
1609008006NRG24230820230342474
|
26/08/2023
|
ALEKUTTY
|
1609008006WL017185
|
ALEKUTTY
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369792
|
|
ALEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-006-009/33
(Purapuzha)
|
1609008006NRG24230820230342477
|
26/08/2023
|
MOHANAN K C
|
1609008006WL017185
|
MOHANAN K C
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797369786
|
|
MOHANAN K C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-006-009/33
(Purapuzha)
|
1609008006NRG24230820230342476
|
26/08/2023
|
THULASI MOHANAN
|
1609008006WL017185
|
THULASI MOHANAN
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
22/09/2023
|
|
5797369793
|
|
THULASI MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Thodupuzha
|
KL-09-008-006-009/34
(Purapuzha)
|
1609008006NRG24230820230342478
|
26/08/2023
|
DAISY MATHEW
|
1609008006WL017185
|
DAISY MATHEW
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797369802
|
|
DAISY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-006-009/36
(Purapuzha)
|
1609008006NRG24230820230342479
|
26/08/2023
|
ALEYKUTTY JOSE
|
1609008006WL017185
|
ALEYKUTTY JOSE
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369787
|
|
ALEYKUTTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-006-009/41
(Purapuzha)
|
1609008006NRG24230820230342483
|
26/08/2023
|
SULOCHANA JOY
|
1609008006WL017185
|
SULOCHANA JOY
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
21/09/2023
|
|
5797369796
|
|
SULOCHANA JOY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-006-009/62
(Purapuzha)
|
1609008006NRG24230820230342486
|
26/08/2023
|
THEYYAMMA SIBY
|
1609008006WL017185
|
THEYYAMMA SIBY
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
5797369806
|
|
THEYYAMMA SIBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Thodupuzha
|
KL-09-008-006-009/76
(Purapuzha)
|
1609008006NRG24230820230342488
|
26/08/2023
|
SANTHA SOMAN
|
1609008006WL017185
|
SANTHA SOMAN
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797369794
|
|
SANTHA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-006-009/76
(Purapuzha)
|
1609008006NRG24230820230342489
|
26/08/2023
|
SOMAN E.P.
|
1609008006WL017185
|
SOMAN E.P.
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369797
|
|
SOMAN E P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thodupuzha
|
KL-09-008-006-009/85
(Purapuzha)
|
1609008006NRG24230820230342490
|
26/08/2023
|
ROSAMMA THOMAS
|
1609008006WL017185
|
ROSAMMA THOMAS
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5797369783
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thodupuzha
|
KL-09-008-006-010/100
(Purapuzha)
|
1609008006NRG24230820230342493
|
26/08/2023
|
AMMINI CHELLAPPAN
|
1609008006WL017185
|
AMMINI CHELLAPPAN
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797369795
|
|
AMMINI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81918
|
81918
|
|
|
|
|
|
|
|