|
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)
|
1609008006NRG24200520230033652
|
20/05/2023
|
SUMATHI PAPPACHAN
|
1609008006WL002291
|
SUMATHI PAPPACHAN
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856717922
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/28
(Purapuzha)
|
1609008006NRG24200520230033662
|
20/05/2023
|
ELSI SUKU
|
1609008006WL002291
|
ELSI SUKU
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
25/05/2023
|
|
1856717924
|
|
ELSI SUKU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/44
(Purapuzha)
|
1609008006NRG24200520230033666
|
20/05/2023
|
SHANTY
|
1609008006WL002291
|
SHANTY
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1856717923
|
|
SHANTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-001/77
(Purapuzha)
|
1609008006NRG24200520230033650
|
20/05/2023
|
SINDHU M C
|
1609008006WL002291
|
SINDHU M C
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
25/05/2023
|
|
1856717931
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-002/19
(Purapuzha)
|
1609008006NRG24200520230033656
|
20/05/2023
|
USHA SIDHARTHAN
|
1609008006WL002291
|
USHA SIDHARTHAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856717929
|
|
USHA SIDHARTHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-006-002/21
(Purapuzha)
|
1609008006NRG24200520230033658
|
20/05/2023
|
AMMINI MADHAVAN
|
1609008006WL002291
|
AMMINI MADHAVAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856717933
|
|
AMMINI MADHAVAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-006-002/26
(Purapuzha)
|
1609008006NRG24200520230033660
|
20/05/2023
|
THANKAMMA APPUKUTTAN
|
1609008006WL002291
|
THANKAMMA APPUKUTTAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
26/05/2023
|
|
1856717928
|
|
THANKAMMA APPUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-002/27
(Purapuzha)
|
1609008006NRG24200520230033661
|
20/05/2023
|
NABEESA KUNJU
|
1609008006WL002291
|
NABEESA KUNJU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
25/05/2023
|
|
1856717926
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24200520230033663
|
20/05/2023
|
ANICE JOY
|
1609008006WL002291
|
ANICE JOY
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856717909
|
|
ANICE JOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24200520230033664
|
20/05/2023
|
JOY JOSEPH
|
1609008006WL002291
|
JOY JOSEPH
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856717910
|
|
MR JOY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-002/4
(Purapuzha)
|
1609008006NRG24200520230033665
|
20/05/2023
|
LISSY PATHROSE
|
1609008006WL002291
|
LISSY PATHROSE
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856717932
|
|
MRS LISSY PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-002/85
(Purapuzha)
|
1609008006NRG24200520230033668
|
20/05/2023
|
MARY JOHNY
|
1609008006WL002291
|
MARY JOHNY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1856717925
|
|
MRS MARY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-004/1
(Purapuzha)
|
1609008006NRG24200520230033836
|
20/05/2023
|
IJU BIJU
|
1609008006WL002301
|
IJU BIJU
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
26/05/2023
|
|
1856717927
|
|
IJU BIJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-005/21
(Purapuzha)
|
1609008006NRG24200520230033673
|
20/05/2023
|
THRESIAMMA GEORGE
|
1609008006WL002291
|
THRESIAMMA GEORGE
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856717930
|
|
THRESIAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-006-002/166
(Purapuzha)
|
1609008006NRG24200520230033655
|
20/05/2023
|
SALI SAJI
|
1609008006WL002291
|
SALI SAJI
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
25/05/2023
|
|
1856717921
|
|
MRS SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-002/191
(Purapuzha)
|
1609008006NRG24200520230033657
|
20/05/2023
|
SUSHAMA SOMAN
|
1609008006WL002291
|
SUSHAMA SOMAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
25/05/2023
|
|
1856717919
|
|
SUSHAMA SOMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thodupuzha
|
KL-09-008-006-002/24
(Purapuzha)
|
1609008006NRG24200520230033659
|
20/05/2023
|
THANKAMMA SASI
|
1609008006WL002291
|
THANKAMMA SASI
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1856717920
|
|
MRS THANKAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-006-002/125
(Purapuzha)
|
1609008006NRG24200520230033651
|
20/05/2023
|
LEELA SREEKUMAR
|
1609008006WL002291
|
LEELA SREEKUMAR
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
25/05/2023
|
|
1856717916
|
|
LEELA SREEKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Thodupuzha
|
KL-09-008-006-002/144
(Purapuzha)
|
1609008006NRG24200520230033653
|
20/05/2023
|
MOLLY
|
1609008006WL002291
|
MOLLY
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
26/05/2023
|
|
1856717912
|
|
MOLLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-002/157
(Purapuzha)
|
1609008006NRG24200520230033654
|
20/05/2023
|
ROSALINE MICHAEL
|
1609008006WL002291
|
ROSALINE MICHAEL
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
26/05/2023
|
|
1856717915
|
|
ROSALINE MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-002/49
(Purapuzha)
|
1609008006NRG24200520230033667
|
20/05/2023
|
VINEETH V C
|
1609008006WL002291
|
VINEETH V C
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1856717917
|
|
VINEETH V C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-002/88
(Purapuzha)
|
1609008006NRG24200520230033669
|
20/05/2023
|
JOSEPH VARKEY
|
1609008006WL002291
|
JOSEPH VARKEY
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
26/05/2023
|
|
1856717914
|
|
JOSEPH VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-002/89
(Purapuzha)
|
1609008006NRG24200520230033670
|
20/05/2023
|
SHANTY SURESH
|
1609008006WL002291
|
SHANTY SURESH
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856717913
|
|
SHANTY SURESH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Thodupuzha
|
KL-09-008-006-004/147
(Purapuzha)
|
1609008006NRG24200520230033671
|
20/05/2023
|
RADHAMANI
|
1609008006WL002291
|
RADHAMANI
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
26/05/2023
|
|
1856717918
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-004/95
(Purapuzha)
|
1609008006NRG24200520230033672
|
20/05/2023
|
MATHEW C O
|
1609008006WL002291
|
MATHEW C O
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
26/05/2023
|
|
1856717911
|
|
MATHEW C O53
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|