|
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)
|
1609008006NRG24040720230173171
|
05/07/2023
|
SUMATHI PAPPACHAN
|
1609008006WL009101
|
SUMATHI PAPPACHAN
|
00127
|
FDRL0001055
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3508867478
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/28
(Purapuzha)
|
1609008006NRG24040720230173182
|
05/07/2023
|
ELSI SUKU
|
1609008006WL009101
|
ELSI SUKU
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
17/07/2023
|
|
3508867476
|
|
ELSI SUKU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/44
(Purapuzha)
|
1609008006NRG24040720230173187
|
05/07/2023
|
SHANTY
|
1609008006WL009101
|
SHANTY
|
00127
|
FDRL0001055
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3508867477
|
|
SHANTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-001/77
(Purapuzha)
|
1609008006NRG24040720230173169
|
05/07/2023
|
SINDHU M C
|
1609008006WL009101
|
SINDHU M C
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3508867473
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-006-002/18
(Purapuzha)
|
1609008006NRG24040720230173175
|
05/07/2023
|
SURENDRAN P P
|
1609008006WL009101
|
SURENDRAN P P
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3508867461
|
|
SURENDRAN P P
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Thodupuzha
|
KL-09-008-006-002/19
(Purapuzha)
|
1609008006NRG24040720230173176
|
05/07/2023
|
USHA SIDHARTHAN
|
1609008006WL009101
|
USHA SIDHARTHAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3508867458
|
|
USHA SIDHARTHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-006-002/21
(Purapuzha)
|
1609008006NRG24040720230173178
|
05/07/2023
|
AMMINI MADHAVAN
|
1609008006WL009101
|
AMMINI MADHAVAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3508867460
|
|
AMMINI MADHAVAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Thodupuzha
|
KL-09-008-006-002/26
(Purapuzha)
|
1609008006NRG24040720230173180
|
05/07/2023
|
THANKAMMA APPUKUTTAN
|
1609008006WL009101
|
THANKAMMA APPUKUTTAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
18/07/2023
|
|
3508867474
|
|
THANKAMMA APPUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-002/27
(Purapuzha)
|
1609008006NRG24040720230173181
|
05/07/2023
|
NABEESA KUNJU
|
1609008006WL009101
|
NABEESA KUNJU
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3508867456
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24040720230173183
|
05/07/2023
|
JOY JOSEPH
|
1609008006WL009101
|
JOY JOSEPH
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
17/07/2023
|
|
3508867462
|
|
MR JOY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-002/30
(Purapuzha)
|
1609008006NRG24040720230173184
|
05/07/2023
|
THRESYAMMA DEVASYA
|
1609008006WL009101
|
THRESYAMMA DEVASYA
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
17/07/2023
|
|
3508867475
|
|
THRESYAMMA DEVASYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-006-002/38
(Purapuzha)
|
1609008006NRG24040720230173185
|
05/07/2023
|
THRESSIMMA MACHILE
|
1609008006WL009101
|
THRESSIMMA MACHILE
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
17/07/2023
|
|
3508867457
|
|
MRS THRESSIMMA MACHILE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-006-002/4
(Purapuzha)
|
1609008006NRG24040720230173186
|
05/07/2023
|
LISSY PATHROSE
|
1609008006WL009101
|
LISSY PATHROSE
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3508867459
|
|
MRS LISSY PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-006-002/166
(Purapuzha)
|
1609008006NRG24040720230173174
|
05/07/2023
|
SALI SAJI
|
1609008006WL009101
|
SALI SAJI
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
17/07/2023
|
|
3508867464
|
|
MRS SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-002/191
(Purapuzha)
|
1609008006NRG24040720230173177
|
05/07/2023
|
SUSHAMA SOMAN
|
1609008006WL009101
|
SUSHAMA SOMAN
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3508867466
|
|
SUSHAMA SOMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Thodupuzha
|
KL-09-008-006-002/24
(Purapuzha)
|
1609008006NRG24040720230173179
|
05/07/2023
|
THANKAMMA SASI
|
1609008006WL009101
|
THANKAMMA SASI
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3508867465
|
|
MRS THANKAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-006-002/46
(Purapuzha)
|
1609008006NRG24040720230173188
|
05/07/2023
|
CHINNAMMA JOSEPH
|
1609008006WL009101
|
CHINNAMMA JOSEPH
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
17/07/2023
|
|
3508867463
|
|
CHINNAMMA JOSEPH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
18
|
Thodupuzha
|
KL-09-008-006-002/125
(Purapuzha)
|
1609008006NRG24040720230173170
|
05/07/2023
|
LEELA SREEKUMAR
|
1609008006WL009101
|
LEELA SREEKUMAR
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
17/07/2023
|
|
3508867469
|
|
LEELA SREEKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Thodupuzha
|
KL-09-008-006-002/144
(Purapuzha)
|
1609008006NRG24040720230173172
|
05/07/2023
|
MOLLY
|
1609008006WL009101
|
MOLLY
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3508867471
|
|
MOLLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-002/157
(Purapuzha)
|
1609008006NRG24040720230173173
|
05/07/2023
|
ROSALINE MICHAEL
|
1609008006WL009101
|
ROSALINE MICHAEL
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
18/07/2023
|
|
3508867470
|
|
ROSALINE MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-002/49
(Purapuzha)
|
1609008006NRG24040720230173189
|
05/07/2023
|
VINEETH V C
|
1609008006WL009101
|
VINEETH V C
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
18/07/2023
|
|
3508867468
|
|
VINEETH V C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-004/147
(Purapuzha)
|
1609008006NRG24040720230173191
|
05/07/2023
|
RADHAMANI
|
1609008006WL009101
|
RADHAMANI
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
18/07/2023
|
|
3508867467
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-004/95
(Purapuzha)
|
1609008006NRG24040720230173192
|
05/07/2023
|
MATHEW C O
|
1609008006WL009101
|
MATHEW C O
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
18/07/2023
|
|
3508867472
|
|
MATHEW C O53
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|