|
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-09-008-006-009/70
(Purapuzha)
|
1609008006NRG24200120240692107
|
20/01/2024
|
MINI VARGHESE
|
1609008006WL037402
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157997394
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-008/95
(Purapuzha)
|
1609008006NRG24200120240692106
|
20/01/2024
|
CHELLAMMA RAMANKUTTY
|
1609008006WL037402
|
CHELLAMMA RAMANKUTTY
|
00415
|
SBIN0006457
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157997395
|
|
CHELLAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-010/83
(Purapuzha)
|
1609008006NRG24200120240692121
|
20/01/2024
|
SOPHY JOSE
|
1609008006WL037402
|
SOPHY JOSE
|
00415
|
SBIN0006457
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2157997396
|
|
SOPHY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-008/66
(Purapuzha)
|
1609008006NRG24200120240692103
|
20/01/2024
|
SHIJO GOPINATHAN
|
1609008006WL037402
|
SHIJO GOPINATHAN
|
00415
|
SBIN0070962
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157997390
|
|
MR SHIJO T G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/1
(Purapuzha)
|
1609008006NRG24200120240692108
|
20/01/2024
|
SILU JOSEPH
|
1609008006WL037402
|
SILU JOSEPH
|
00415
|
SBIN0070962
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2157997387
|
|
MRS SILU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-010/154
(Purapuzha)
|
1609008006NRG24200120240692110
|
20/01/2024
|
SARAMMA O M
|
1609008006WL037402
|
SARAMMA O M
|
00415
|
SBIN0070962
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2157997389
|
|
MRS SARAMMA O M ALIAS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-010/36
(Purapuzha)
|
1609008006NRG24200120240692115
|
20/01/2024
|
SUSAMMA PHILIP
|
1609008006WL037402
|
SUSAMMA PHILIP
|
00415
|
SBIN0070962
|
3300
|
3300
|
Processed
|
25/03/2024
|
|
2157997386
|
|
MRS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/55
(Purapuzha)
|
1609008006NRG24200120240692119
|
20/01/2024
|
KALYANI KRISHNANKUTTY
|
1609008006WL037402
|
KALYANI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2157997385
|
|
MRS KALYANI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-011/36
(Purapuzha)
|
1609008006NRG24200120240692122
|
20/01/2024
|
MOLLY SABU
|
1609008006WL037402
|
MOLLY SABU
|
00415
|
SBIN0070962
|
300
|
300
|
Processed
|
25/03/2024
|
|
2157997388
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/101
(Purapuzha)
|
1609008006NRG24200120240692100
|
20/01/2024
|
VERONICA M A
|
1609008006WL037402
|
VERONICA M A
|
00657
|
KLGB0040357
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157997379
|
|
VERONICA M A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24200120240692101
|
20/01/2024
|
SINDHU SAJI
|
1609008006WL037402
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157997393
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/224
(Purapuzha)
|
1609008006NRG24200120240692102
|
20/01/2024
|
ELSAMMA
|
1609008006WL037402
|
ELSAMMA
|
00657
|
KLGB0040357
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2157997381
|
|
ELSAMMA41
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/67
(Purapuzha)
|
1609008006NRG24200120240692104
|
20/01/2024
|
SUMATHI KESAVAN
|
1609008006WL037402
|
SUMATHI KESAVAN
|
00657
|
KLGB0040357
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2157997376
|
|
SUMATHI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24200120240692105
|
20/01/2024
|
ANNAMMA THOMAS
|
1609008006WL037402
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2157997391
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-010/115
(Purapuzha)
|
1609008006NRG24200120240692109
|
20/01/2024
|
SINDHU T
|
1609008006WL037402
|
SINDHU T
|
00657
|
KLGB0040357
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157997392
|
|
SINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-010/32
(Purapuzha)
|
1609008006NRG24200120240692113
|
20/01/2024
|
BINDHU DANIEL
|
1609008006WL037402
|
BINDHU DANIEL
|
00657
|
KLGB0040357
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157997384
|
|
BINDHUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-010/34
(Purapuzha)
|
1609008006NRG24200120240692114
|
20/01/2024
|
MATHEW M T
|
1609008006WL037402
|
MATHEW M T
|
00657
|
KLGB0040357
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2157997383
|
|
MATHEW M T
|
FEDERAL BANK(607165)
|
|
18
|
Thodupuzha
|
KL-09-008-006-010/41
(Purapuzha)
|
1609008006NRG24200120240692116
|
20/01/2024
|
BEENA
|
1609008006WL037402
|
BEENA
|
00657
|
KLGB0040357
|
900
|
900
|
Processed
|
25/03/2024
|
|
2157997380
|
|
BEENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-010/42
(Purapuzha)
|
1609008006NRG24200120240692117
|
20/01/2024
|
VARGHESE THOMAS
|
1609008006WL037402
|
VARGHESE THOMAS
|
00657
|
KLGB0040357
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2157997377
|
|
VARGHESE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-010/43
(Purapuzha)
|
1609008006NRG24200120240692118
|
20/01/2024
|
LEELAMMA MATHAI
|
1609008006WL037402
|
LEELAMMA MATHAI
|
00657
|
KLGB0040357
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2157997378
|
|
LEELAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-010/82
(Purapuzha)
|
1609008006NRG24200120240692120
|
20/01/2024
|
AMMINI
|
1609008006WL037402
|
AMMINI
|
00657
|
KLGB0040357
|
3600
|
3600
|
Processed
|
25/03/2024
|
|
2157997382
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36900
|
36900
|
|
|
|
|
|
|
|