|
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-09-008-006-010/151
(Purapuzha)
|
1609008006NRG24271020230503035
|
28/10/2023
|
JESSY JOSE
|
1609008006WL025908
|
JESSY JOSE
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
29/11/2023
|
|
8063240464
|
|
JESSY JOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/70
(Purapuzha)
|
1609008006NRG24271020230503032
|
28/10/2023
|
MINI VARGHESE
|
1609008006WL025908
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
666
|
666
|
Processed
|
29/11/2023
|
|
8063240469
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/95
(Purapuzha)
|
1609008006NRG24271020230503030
|
28/10/2023
|
CHELLAMMA RAMANKUTTY
|
1609008006WL025908
|
CHELLAMMA RAMANKUTTY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
29/11/2023
|
|
8063240466
|
|
CHELLAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/10
(Purapuzha)
|
1609008006NRG24271020230503034
|
28/10/2023
|
REJI.M.THILAKAN
|
1609008006WL025908
|
REJI.M.THILAKAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063240468
|
|
REJI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/159
(Purapuzha)
|
1609008006NRG24271020230503036
|
28/10/2023
|
JOY MATHEW
|
1609008006WL025908
|
JOY MATHEW
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
29/11/2023
|
|
8063240465
|
|
JOY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-010/3
(Purapuzha)
|
1609008006NRG24271020230503039
|
28/10/2023
|
SARAKUTTY GEORGE
|
1609008006WL025908
|
SARAKUTTY GEORGE
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
29/11/2023
|
|
8063240467
|
|
SARAKUTTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-010/1
(Purapuzha)
|
1609008006NRG24271020230503033
|
28/10/2023
|
SILU JOSEPH
|
1609008006WL025908
|
SILU JOSEPH
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
29/11/2023
|
|
8063240462
|
|
MRS SILU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/36
(Purapuzha)
|
1609008006NRG24271020230503042
|
28/10/2023
|
SUSAMMA PHILIP
|
1609008006WL025908
|
SUSAMMA PHILIP
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
29/11/2023
|
|
8063240461
|
|
MRS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-010/45
(Purapuzha)
|
1609008006NRG24271020230503045
|
28/10/2023
|
ALEYAMMA OUSEPH
|
1609008006WL025908
|
ALEYAMMA OUSEPH
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
29/11/2023
|
|
8063240460
|
|
MRS ALEYAMMA OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-011/36
(Purapuzha)
|
1609008006NRG24271020230503048
|
28/10/2023
|
MOLLY SABU
|
1609008006WL025908
|
MOLLY SABU
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8063240463
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24271020230503025
|
28/10/2023
|
SINDHU SAJI
|
1609008006WL025908
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
29/11/2023
|
|
8063240475
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/224
(Purapuzha)
|
1609008006NRG24271020230503026
|
28/10/2023
|
ELSAMMA
|
1609008006WL025908
|
ELSAMMA
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
29/11/2023
|
|
8063240477
|
|
ELSAMMA41
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/234
(Purapuzha)
|
1609008006NRG24271020230503027
|
28/10/2023
|
DHANYA THILAKAN
|
1609008006WL025908
|
DHANYA THILAKAN
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
29/11/2023
|
|
8063240456
|
|
DHANYA THILAKAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/67
(Purapuzha)
|
1609008006NRG24271020230503028
|
28/10/2023
|
SUMATHI KESAVAN
|
1609008006WL025908
|
SUMATHI KESAVAN
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
29/11/2023
|
|
8063240471
|
|
SUMATHI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24271020230503029
|
28/10/2023
|
ANNAMMA THOMAS
|
1609008006WL025908
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
29/11/2023
|
|
8063240478
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-009/50
(Purapuzha)
|
1609008006NRG24271020230503031
|
28/10/2023
|
ANITHA VISWANATHAN
|
1609008006WL025908
|
ANITHA VISWANATHAN
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
29/11/2023
|
|
8063240472
|
|
ANITHA VISWANATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thodupuzha
|
KL-09-008-006-010/160
(Purapuzha)
|
1609008006NRG24271020230503038
|
28/10/2023
|
SHILAJA T G
|
1609008006WL025908
|
SHILAJA T G
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8063240457
|
|
SHILAJA T G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-010/160
(Purapuzha)
|
1609008006NRG24271020230503037
|
28/10/2023
|
VENU C K
|
1609008006WL025908
|
VENU C K
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
29/11/2023
|
|
8063240459
|
|
VENU C K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-010/32
(Purapuzha)
|
1609008006NRG24271020230503040
|
28/10/2023
|
BINDHU DANIEL
|
1609008006WL025908
|
BINDHU DANIEL
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
29/11/2023
|
|
8063240458
|
|
BINDHUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-010/34
(Purapuzha)
|
1609008006NRG24271020230503041
|
28/10/2023
|
MATHEW M T
|
1609008006WL025908
|
MATHEW M T
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
29/11/2023
|
|
8063240455
|
|
MATHEW M T
|
FEDERAL BANK(607165)
|
|
21
|
Thodupuzha
|
KL-09-008-006-010/41
(Purapuzha)
|
1609008006NRG24271020230503043
|
28/10/2023
|
BEENA
|
1609008006WL025908
|
BEENA
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
29/11/2023
|
|
8063240476
|
|
BEENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-010/43
(Purapuzha)
|
1609008006NRG24271020230503044
|
28/10/2023
|
LEELAMMA MATHAI
|
1609008006WL025908
|
LEELAMMA MATHAI
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
29/11/2023
|
|
8063240473
|
|
LEELAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-010/82
(Purapuzha)
|
1609008006NRG24271020230503046
|
28/10/2023
|
AMMINI
|
1609008006WL025908
|
AMMINI
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
29/11/2023
|
|
8063240479
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-010/91
(Purapuzha)
|
1609008006NRG24271020230503047
|
28/10/2023
|
REMANI
|
1609008006WL025908
|
REMANI
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
29/11/2023
|
|
8063240474
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-012/85
(Purapuzha)
|
1609008006NRG24271020230503049
|
28/10/2023
|
SHAILAJA DHANDRAN
|
1609008006WL025908
|
SHAILAJA DHANDRAN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
29/11/2023
|
|
8063240470
|
|
SHAILAJA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|