|
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)
|
1609008006NRG24091020230454187
|
09/10/2023
|
MINI VARGHESE
|
1609008006WL023184
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7376633387
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-008/95
(Purapuzha)
|
1609008006NRG24091020230454185
|
09/10/2023
|
CHELLAMMA RAMANKUTTY
|
1609008006WL023184
|
CHELLAMMA RAMANKUTTY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376633364
|
|
CHELLAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Thodupuzha
|
KL-09-008-006-010/10
(Purapuzha)
|
1609008006NRG24091020230454189
|
09/10/2023
|
REJI.M.THILAKAN
|
1609008006WL023184
|
REJI.M.THILAKAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376633366
|
|
REJI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-010/159
(Purapuzha)
|
1609008006NRG24091020230454191
|
09/10/2023
|
JOY MATHEW
|
1609008006WL023184
|
JOY MATHEW
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376633363
|
|
JOY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/3
(Purapuzha)
|
1609008006NRG24091020230454194
|
09/10/2023
|
SARAKUTTY GEORGE
|
1609008006WL023184
|
SARAKUTTY GEORGE
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376633365
|
|
SARAKUTTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-010/1
(Purapuzha)
|
1609008006NRG24091020230454188
|
09/10/2023
|
SILU JOSEPH
|
1609008006WL023184
|
SILU JOSEPH
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376633383
|
|
MRS SILU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-010/154
(Purapuzha)
|
1609008006NRG24091020230454190
|
09/10/2023
|
SARAMMA O M
|
1609008006WL023184
|
SARAMMA O M
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376633385
|
|
MRS SARAMMA O M ALIAS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/36
(Purapuzha)
|
1609008006NRG24091020230454196
|
09/10/2023
|
SUSAMMA PHILIP
|
1609008006WL023184
|
SUSAMMA PHILIP
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376633382
|
|
MRS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-010/45
(Purapuzha)
|
1609008006NRG24091020230454200
|
09/10/2023
|
ALEYAMMA OUSEPH
|
1609008006WL023184
|
ALEYAMMA OUSEPH
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7376633381
|
|
MRS ALEYAMMA OUSEPH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-011/36
(Purapuzha)
|
1609008006NRG24091020230454203
|
09/10/2023
|
MOLLY SABU
|
1609008006WL023184
|
MOLLY SABU
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376633384
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24091020230454180
|
09/10/2023
|
SINDHU SAJI
|
1609008006WL023184
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376633373
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/224
(Purapuzha)
|
1609008006NRG24091020230454181
|
09/10/2023
|
ELSAMMA
|
1609008006WL023184
|
ELSAMMA
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376633375
|
|
ELSAMMA41
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/234
(Purapuzha)
|
1609008006NRG24091020230454182
|
09/10/2023
|
DHANYA THILAKAN
|
1609008006WL023184
|
DHANYA THILAKAN
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376633379
|
|
DHANYA THILAKAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/67
(Purapuzha)
|
1609008006NRG24091020230454183
|
09/10/2023
|
SUMATHI KESAVAN
|
1609008006WL023184
|
SUMATHI KESAVAN
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376633368
|
|
SUMATHI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24091020230454184
|
09/10/2023
|
ANNAMMA THOMAS
|
1609008006WL023184
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376633376
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-009/50
(Purapuzha)
|
1609008006NRG24091020230454186
|
09/10/2023
|
ANITHA VISWANATHAN
|
1609008006WL023184
|
ANITHA VISWANATHAN
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7376633369
|
|
ANITHA VISWANATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thodupuzha
|
KL-09-008-006-010/160
(Purapuzha)
|
1609008006NRG24091020230454193
|
09/10/2023
|
SHILAJA T G
|
1609008006WL023184
|
SHILAJA T G
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376633380
|
|
SHILAJA T G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-010/160
(Purapuzha)
|
1609008006NRG24091020230454192
|
09/10/2023
|
VENU C K
|
1609008006WL023184
|
VENU C K
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376633386
|
|
VENU C K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-010/34
(Purapuzha)
|
1609008006NRG24091020230454195
|
09/10/2023
|
MATHEW M T
|
1609008006WL023184
|
MATHEW M T
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
11/11/2023
|
|
7376633378
|
|
MATHEW M T
|
FEDERAL BANK(607165)
|
|
20
|
Thodupuzha
|
KL-09-008-006-010/41
(Purapuzha)
|
1609008006NRG24091020230454197
|
09/10/2023
|
BEENA
|
1609008006WL023184
|
BEENA
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376633374
|
|
BEENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-010/42
(Purapuzha)
|
1609008006NRG24091020230454198
|
09/10/2023
|
VARGHESE THOMAS
|
1609008006WL023184
|
VARGHESE THOMAS
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376633370
|
|
VARGHESE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-010/43
(Purapuzha)
|
1609008006NRG24091020230454199
|
09/10/2023
|
LEELAMMA MATHAI
|
1609008006WL023184
|
LEELAMMA MATHAI
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376633371
|
|
LEELAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-010/82
(Purapuzha)
|
1609008006NRG24091020230454201
|
09/10/2023
|
AMMINI
|
1609008006WL023184
|
AMMINI
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376633377
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-010/91
(Purapuzha)
|
1609008006NRG24091020230454202
|
09/10/2023
|
REMANI
|
1609008006WL023184
|
REMANI
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376633372
|
|
REMANI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-012/85
(Purapuzha)
|
1609008006NRG24091020230454204
|
09/10/2023
|
SHAILAJA DHANDRAN
|
1609008006WL023184
|
SHAILAJA DHANDRAN
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376633367
|
|
SHAILAJA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63270
|
63270
|
|
|
|
|
|
|
|