|
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-09-008-006-008/63
(Purapuzha)
|
1609008006NRG24161020230470968
|
17/10/2023
|
SALY
|
1609008006WL024119
|
SALY
|
00127
|
FDRL0001055
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021933450
|
|
SALY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/18
(Purapuzha)
|
1609008006NRG24161020230470976
|
17/10/2023
|
USHA
|
1609008006WL024119
|
USHA
|
00127
|
FDRL0001055
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021933452
|
|
USHA
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/27
(Purapuzha)
|
1609008006NRG24161020230470981
|
17/10/2023
|
SELEENA JAMES
|
1609008006WL024119
|
SELEENA JAMES
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021933451
|
|
SELEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/38
(Purapuzha)
|
1609008006NRG24161020230470987
|
17/10/2023
|
MARY CHACKO
|
1609008006WL024119
|
MARY CHACKO
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021933453
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-003/136
(Purapuzha)
|
1609008006NRG24161020230470967
|
17/10/2023
|
MINI MANOJ
|
1609008006WL024119
|
MINI MANOJ
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021933457
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/4
(Purapuzha)
|
1609008006NRG24161020230470988
|
17/10/2023
|
VANAJA SASEENDRAN
|
1609008006WL024119
|
VANAJA SASEENDRAN
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021933456
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/42
(Purapuzha)
|
1609008006NRG24161020230470990
|
17/10/2023
|
SUJA GEORGE
|
1609008006WL024119
|
SUJA GEORGE
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8021933455
|
|
SUJA GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG24161020230470995
|
17/10/2023
|
SASI PARAMU
|
1609008006WL024119
|
SASI PARAMU
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021933454
|
|
SASI PARAMU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-009/122
(Purapuzha)
|
1609008006NRG24161020230470973
|
17/10/2023
|
LEELAMMA MATHEW
|
1609008006WL024119
|
LEELAMMA MATHEW
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021933478
|
|
MRS LEELAMMA WIFE OF MATHEW
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-009/24
(Purapuzha)
|
1609008006NRG24161020230470980
|
17/10/2023
|
ROSAMMA ISSAC
|
1609008006WL024119
|
ROSAMMA ISSAC
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021933472
|
|
ROSAMMA ISAC
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/28
(Purapuzha)
|
1609008006NRG24161020230470982
|
17/10/2023
|
SARASAMMA SATHYAN
|
1609008006WL024119
|
SARASAMMA SATHYAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021933473
|
|
MRS SARASAMMA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-009/31
(Purapuzha)
|
1609008006NRG24161020230470984
|
17/10/2023
|
SARADA PEETHAMBARAN
|
1609008006WL024119
|
SARADA PEETHAMBARAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021933474
|
|
SARADA PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-009/37
(Purapuzha)
|
1609008006NRG24161020230470986
|
17/10/2023
|
LEELAMMA PAULOSE
|
1609008006WL024119
|
LEELAMMA PAULOSE
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021933475
|
|
MRS LEELAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-009/5
(Purapuzha)
|
1609008006NRG24161020230470991
|
17/10/2023
|
THANKAMMA KUNJUMON
|
1609008006WL024119
|
THANKAMMA KUNJUMON
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021933477
|
|
THANKAMMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-009/96
(Purapuzha)
|
1609008006NRG24161020230470996
|
17/10/2023
|
SUJA K R
|
1609008006WL024119
|
SUJA K R
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021933476
|
|
MRS SUJA K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/80
(Purapuzha)
|
1609008006NRG24161020230470969
|
17/10/2023
|
ALEYAMMA JOSE
|
1609008006WL024119
|
ALEYAMMA JOSE
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021933467
|
|
ALIYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/92
(Purapuzha)
|
1609008006NRG24161020230470970
|
17/10/2023
|
ANITHA BINU
|
1609008006WL024119
|
ANITHA BINU
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021933470
|
|
ANITHA BINU
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-009/1
(Purapuzha)
|
1609008006NRG24161020230470971
|
17/10/2023
|
ROSILY SUNNY
|
1609008006WL024119
|
ROSILY SUNNY
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
28/11/2023
|
|
8021933466
|
|
ROSILY SUNNY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Thodupuzha
|
KL-09-008-006-009/100
(Purapuzha)
|
1609008006NRG24161020230470972
|
17/10/2023
|
SASI NARAYANAN
|
1609008006WL024119
|
SASI NARAYANAN
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021933469
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-009/131
(Purapuzha)
|
1609008006NRG24161020230470974
|
17/10/2023
|
APPACHAN
|
1609008006WL024119
|
APPACHAN
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021933464
|
|
APPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-009/164
(Purapuzha)
|
1609008006NRG24161020230470975
|
17/10/2023
|
AMMINI
|
1609008006WL024119
|
AMMINI
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021933468
|
|
AMMINI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-009/194
(Purapuzha)
|
1609008006NRG24161020230470978
|
17/10/2023
|
SHAIJU V T
|
1609008006WL024119
|
SHAIJU V T
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021933479
|
|
SHAIJU V T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-009/194
(Purapuzha)
|
1609008006NRG24161020230470977
|
17/10/2023
|
SUDHAMOL SHAIJU
|
1609008006WL024119
|
SUDHAMOL SHAIJU
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021933471
|
|
SUDHAMOL SHAIJU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-009/23
(Purapuzha)
|
1609008006NRG24161020230470979
|
17/10/2023
|
PHILOMINA ALIYAS
|
1609008006WL024119
|
PHILOMINA ALIYAS
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021933458
|
|
PHILOMINA ALIYAS
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-009/29
(Purapuzha)
|
1609008006NRG24161020230470983
|
17/10/2023
|
ALEKUTTY
|
1609008006WL024119
|
ALEKUTTY
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021933465
|
|
ALEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-009/36
(Purapuzha)
|
1609008006NRG24161020230470985
|
17/10/2023
|
ALEYKUTTY JOSE
|
1609008006WL024119
|
ALEYKUTTY JOSE
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021933459
|
|
ALEYKUTTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-006-009/41
(Purapuzha)
|
1609008006NRG24161020230470989
|
17/10/2023
|
SULOCHANA JOY
|
1609008006WL024119
|
SULOCHANA JOY
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021933461
|
|
SULOCHANA JOY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Thodupuzha
|
KL-09-008-006-009/62
(Purapuzha)
|
1609008006NRG24161020230470992
|
17/10/2023
|
THEYYAMMA SIBY
|
1609008006WL024119
|
THEYYAMMA SIBY
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
28/11/2023
|
|
8021933460
|
|
THEYYAMMA SIBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Thodupuzha
|
KL-09-008-006-009/76
(Purapuzha)
|
1609008006NRG24161020230470993
|
17/10/2023
|
SANTHA SOMAN
|
1609008006WL024119
|
SANTHA SOMAN
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021933463
|
|
SANTHA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-006-009/76
(Purapuzha)
|
1609008006NRG24161020230470994
|
17/10/2023
|
SOMAN E.P.
|
1609008006WL024119
|
SOMAN E.P.
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021933462
|
|
SOMAN E P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|