|
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)
|
1609008006NRG24120620230095811
|
13/06/2023
|
SUMATHI PAPPACHAN
|
1609008006WL005230
|
SUMATHI PAPPACHAN
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471759
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/28
(Purapuzha)
|
1609008006NRG24120620230095821
|
13/06/2023
|
ELSI SUKU
|
1609008006WL005230
|
ELSI SUKU
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471757
|
|
ELSI SUKU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/44
(Purapuzha)
|
1609008006NRG24120620230095826
|
13/06/2023
|
SHANTY
|
1609008006WL005230
|
SHANTY
|
00127
|
FDRL0001055
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471758
|
|
SHANTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-001/77
(Purapuzha)
|
1609008006NRG24120620230095809
|
13/06/2023
|
SINDHU M C
|
1609008006WL005230
|
SINDHU M C
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471753
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-002/19
(Purapuzha)
|
1609008006NRG24120620230095815
|
13/06/2023
|
USHA SIDHARTHAN
|
1609008006WL005230
|
USHA SIDHARTHAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605471754
|
|
USHA SIDHARTHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-006-002/21
(Purapuzha)
|
1609008006NRG24120620230095817
|
13/06/2023
|
AMMINI MADHAVAN
|
1609008006WL005230
|
AMMINI MADHAVAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605471739
|
|
AMMINI MADHAVAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-006-002/26
(Purapuzha)
|
1609008006NRG24120620230095819
|
13/06/2023
|
THANKAMMA APPUKUTTAN
|
1609008006WL005230
|
THANKAMMA APPUKUTTAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605471760
|
|
THANKAMMA APPUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-002/27
(Purapuzha)
|
1609008006NRG24120620230095820
|
13/06/2023
|
NABEESA KUNJU
|
1609008006WL005230
|
NABEESA KUNJU
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471755
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24120620230095822
|
13/06/2023
|
ANICE JOY
|
1609008006WL005230
|
ANICE JOY
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605471740
|
|
ANICE JOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24120620230095823
|
13/06/2023
|
JOY JOSEPH
|
1609008006WL005230
|
JOY JOSEPH
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605471751
|
|
MR JOY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-002/30
(Purapuzha)
|
1609008006NRG24120620230095824
|
13/06/2023
|
THRESYAMMA DEVASYA
|
1609008006WL005230
|
THRESYAMMA DEVASYA
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605471761
|
|
THRESYAMMA DEVASYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-006-002/4
(Purapuzha)
|
1609008006NRG24120620230095825
|
13/06/2023
|
LISSY PATHROSE
|
1609008006WL005230
|
LISSY PATHROSE
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471752
|
|
MRS LISSY PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-002/85
(Purapuzha)
|
1609008006NRG24120620230095828
|
13/06/2023
|
MARY JOHNY
|
1609008006WL005230
|
MARY JOHNY
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471756
|
|
MRS MARY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-006-002/166
(Purapuzha)
|
1609008006NRG24120620230095814
|
13/06/2023
|
SALI SAJI
|
1609008006WL005230
|
SALI SAJI
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605471748
|
|
MRS SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-002/191
(Purapuzha)
|
1609008006NRG24120620230095816
|
13/06/2023
|
SUSHAMA SOMAN
|
1609008006WL005230
|
SUSHAMA SOMAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471746
|
|
SUSHAMA SOMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Thodupuzha
|
KL-09-008-006-002/24
(Purapuzha)
|
1609008006NRG24120620230095818
|
13/06/2023
|
THANKAMMA SASI
|
1609008006WL005230
|
THANKAMMA SASI
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471747
|
|
MRS THANKAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-006-002/125
(Purapuzha)
|
1609008006NRG24120620230095810
|
13/06/2023
|
LEELA SREEKUMAR
|
1609008006WL005230
|
LEELA SREEKUMAR
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605471744
|
|
LEELA SREEKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Thodupuzha
|
KL-09-008-006-002/144
(Purapuzha)
|
1609008006NRG24120620230095812
|
13/06/2023
|
MOLLY
|
1609008006WL005230
|
MOLLY
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605471742
|
|
MOLLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-002/157
(Purapuzha)
|
1609008006NRG24120620230095813
|
13/06/2023
|
ROSALINE MICHAEL
|
1609008006WL005230
|
ROSALINE MICHAEL
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605471750
|
|
ROSALINE MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-002/49
(Purapuzha)
|
1609008006NRG24120620230095827
|
13/06/2023
|
VINEETH V C
|
1609008006WL005230
|
VINEETH V C
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605471745
|
|
VINEETH V C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-002/88
(Purapuzha)
|
1609008006NRG24120620230095829
|
13/06/2023
|
JOSEPH VARKEY
|
1609008006WL005230
|
JOSEPH VARKEY
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605471743
|
|
JOSEPH VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-004/147
(Purapuzha)
|
1609008006NRG24120620230095830
|
13/06/2023
|
RADHAMANI
|
1609008006WL005230
|
RADHAMANI
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2605471749
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-004/95
(Purapuzha)
|
1609008006NRG24120620230095831
|
13/06/2023
|
MATHEW C O
|
1609008006WL005230
|
MATHEW C O
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605471741
|
|
MATHEW C O53
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|