|
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)
|
1609008006NRG24181120230559345
|
20/11/2023
|
SUMATHI PAPPACHAN
|
1609008006WL029238
|
SUMATHI PAPPACHAN
|
00127
|
FDRL0001055
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991440250
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/28
(Purapuzha)
|
1609008006NRG24181120230559358
|
20/11/2023
|
ELSI SUKU
|
1609008006WL029238
|
ELSI SUKU
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991440252
|
|
ELSI SUKU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/44
(Purapuzha)
|
1609008006NRG24181120230559364
|
20/11/2023
|
SHANTY
|
1609008006WL029238
|
SHANTY
|
00127
|
FDRL0001055
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991440251
|
|
SHANTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-001/77
(Purapuzha)
|
1609008006NRG24181120230559342
|
20/11/2023
|
SINDHU M C
|
1609008006WL029238
|
SINDHU M C
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991440264
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-002/18
(Purapuzha)
|
1609008006NRG24181120230559349
|
20/11/2023
|
SHAILAJA SURENDRAN
|
1609008006WL029238
|
SHAILAJA SURENDRAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991440263
|
|
SHAILAJA SURENDRAN
|
CANARA BANK(508532)
|
|
6
|
Thodupuzha
|
KL-09-008-006-002/18
(Purapuzha)
|
1609008006NRG24181120230559350
|
20/11/2023
|
SURENDRAN P P
|
1609008006WL029238
|
SURENDRAN P P
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991440268
|
|
SURENDRAN P P
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Thodupuzha
|
KL-09-008-006-002/19
(Purapuzha)
|
1609008006NRG24181120230559351
|
20/11/2023
|
USHA SIDHARTHAN
|
1609008006WL029238
|
USHA SIDHARTHAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991440262
|
|
USHA SIDHARTHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Thodupuzha
|
KL-09-008-006-002/21
(Purapuzha)
|
1609008006NRG24181120230559354
|
20/11/2023
|
AMMINI MADHAVAN
|
1609008006WL029238
|
AMMINI MADHAVAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991440266
|
|
AMMINI MADHAVAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-006-002/26
(Purapuzha)
|
1609008006NRG24181120230559356
|
20/11/2023
|
THANKAMMA APPUKUTTAN
|
1609008006WL029238
|
THANKAMMA APPUKUTTAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991440261
|
|
THANKAMMA APPUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-002/27
(Purapuzha)
|
1609008006NRG24181120230559357
|
20/11/2023
|
NABEESA KUNJU
|
1609008006WL029238
|
NABEESA KUNJU
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991440255
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24181120230559359
|
20/11/2023
|
ANICE JOY
|
1609008006WL029238
|
ANICE JOY
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991440267
|
|
ANICE JOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-006-002/30
(Purapuzha)
|
1609008006NRG24181120230559360
|
20/11/2023
|
THRESYAMMA DEVASYA
|
1609008006WL029238
|
THRESYAMMA DEVASYA
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991440259
|
|
THRESYAMMA DEVASYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Thodupuzha
|
KL-09-008-006-002/36
(Purapuzha)
|
1609008006NRG24181120230559361
|
20/11/2023
|
MARIA JOSE
|
1609008006WL029238
|
MARIA JOSE
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991440260
|
|
MARIA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Thodupuzha
|
KL-09-008-006-002/38
(Purapuzha)
|
1609008006NRG24181120230559362
|
20/11/2023
|
THRESSIMMA MACHILE
|
1609008006WL029238
|
THRESSIMMA MACHILE
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991440258
|
|
MRS THRESSIMMA MACHILE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-002/4
(Purapuzha)
|
1609008006NRG24181120230559363
|
20/11/2023
|
LISSY PATHROSE
|
1609008006WL029238
|
LISSY PATHROSE
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440265
|
|
MRS LISSY PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-002/51
(Purapuzha)
|
1609008006NRG24181120230559366
|
20/11/2023
|
LEELA KUMARAN
|
1609008006WL029238
|
LEELA KUMARAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991440257
|
|
LEELA KUMARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thodupuzha
|
KL-09-008-006-002/60
(Purapuzha)
|
1609008006NRG24181120230559367
|
20/11/2023
|
ELAMMA THOMAS
|
1609008006WL029238
|
ELAMMA THOMAS
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991440256
|
|
MRS ELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-006-002/85
(Purapuzha)
|
1609008006NRG24181120230559368
|
20/11/2023
|
MARY JOHNY
|
1609008006WL029238
|
MARY JOHNY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991440254
|
|
MRS MARY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-006-005/21
(Purapuzha)
|
1609008006NRG24181120230559372
|
20/11/2023
|
GEORGE P.P
|
1609008006WL029238
|
GEORGE P.P
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991440253
|
|
MR GEORGE P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-006-002/103
(Purapuzha)
|
1609008006NRG24181120230559343
|
20/11/2023
|
THRESIAMMA JOY
|
1609008006WL029238
|
THRESIAMMA JOY
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991440277
|
|
MRS THRESIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-006-002/166
(Purapuzha)
|
1609008006NRG24181120230559348
|
20/11/2023
|
SALI SAJI
|
1609008006WL029238
|
SALI SAJI
|
00415
|
SBIN0070962
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991440280
|
|
MRS SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-006-002/191
(Purapuzha)
|
1609008006NRG24181120230559352
|
20/11/2023
|
SUSHAMA SOMAN
|
1609008006WL029238
|
SUSHAMA SOMAN
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991440278
|
|
SUSHAMA SOMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Thodupuzha
|
KL-09-008-006-002/24
(Purapuzha)
|
1609008006NRG24181120230559355
|
20/11/2023
|
THANKAMMA SASI
|
1609008006WL029238
|
THANKAMMA SASI
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991440279
|
|
MRS THANKAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
24
|
Thodupuzha
|
KL-09-008-006-002/125
(Purapuzha)
|
1609008006NRG24181120230559344
|
20/11/2023
|
LEELA SREEKUMAR
|
1609008006WL029238
|
LEELA SREEKUMAR
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991440273
|
|
LEELA SREEKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Thodupuzha
|
KL-09-008-006-002/144
(Purapuzha)
|
1609008006NRG24181120230559346
|
20/11/2023
|
MOLLY
|
1609008006WL029238
|
MOLLY
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991440270
|
|
MOLLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-002/157
(Purapuzha)
|
1609008006NRG24181120230559347
|
20/11/2023
|
ROSALINE MICHAEL
|
1609008006WL029238
|
ROSALINE MICHAEL
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991440272
|
|
ROSALINE MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-006-002/192
(Purapuzha)
|
1609008006NRG24181120230559353
|
20/11/2023
|
REENA N M
|
1609008006WL029238
|
REENA N M
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991440276
|
|
REENA N M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Thodupuzha
|
KL-09-008-006-002/49
(Purapuzha)
|
1609008006NRG24181120230559365
|
20/11/2023
|
VINEETH V C
|
1609008006WL029238
|
VINEETH V C
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991440274
|
|
VINEETH V C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-006-002/88
(Purapuzha)
|
1609008006NRG24181120230559369
|
20/11/2023
|
JOSEPH VARKEY
|
1609008006WL029238
|
JOSEPH VARKEY
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991440271
|
|
JOSEPH VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-006-004/147
(Purapuzha)
|
1609008006NRG24181120230559370
|
20/11/2023
|
RADHAMANI
|
1609008006WL029238
|
RADHAMANI
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991440275
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-006-004/95
(Purapuzha)
|
1609008006NRG24181120230559371
|
20/11/2023
|
MATHEW C O
|
1609008006WL029238
|
MATHEW C O
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991440269
|
|
MATHEW C O53
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|