|
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)
|
1609008006NRG24030120240662028
|
03/01/2024
|
SALY
|
1609008006WL035309
|
SALY
|
00127
|
FDRL0001055
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905978538
|
|
SALY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/18
(Purapuzha)
|
1609008006NRG24030120240662035
|
03/01/2024
|
USHA
|
1609008006WL035309
|
USHA
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905978540
|
|
USHA
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/27
(Purapuzha)
|
1609008006NRG24030120240662038
|
03/01/2024
|
SELEENA JAMES
|
1609008006WL035309
|
SELEENA JAMES
|
00127
|
FDRL0001055
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905978539
|
|
SELEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/38
(Purapuzha)
|
1609008006NRG24030120240662044
|
03/01/2024
|
MARY CHACKO
|
1609008006WL035309
|
MARY CHACKO
|
00127
|
FDRL0001055
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905978541
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-003/136
(Purapuzha)
|
1609008006NRG24030120240662027
|
03/01/2024
|
MINI MANOJ
|
1609008006WL035309
|
MINI MANOJ
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978547
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/4
(Purapuzha)
|
1609008006NRG24030120240662045
|
03/01/2024
|
VANAJA SASEENDRAN
|
1609008006WL035309
|
VANAJA SASEENDRAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905978542
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG24030120240662049
|
03/01/2024
|
SASI PARAMU
|
1609008006WL035309
|
SASI PARAMU
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905978549
|
|
SASI PARAMU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/122
(Purapuzha)
|
1609008006NRG24030120240662031
|
03/01/2024
|
LEELAMMA MATHEW
|
1609008006WL035309
|
LEELAMMA MATHEW
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905978555
|
|
MRS LEELAMMA WIFE OF MATHEW
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-009/28
(Purapuzha)
|
1609008006NRG24030120240662039
|
03/01/2024
|
SARASAMMA SATHYAN
|
1609008006WL035309
|
SARASAMMA SATHYAN
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978550
|
|
MRS SARASAMMA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-009/31
(Purapuzha)
|
1609008006NRG24030120240662041
|
03/01/2024
|
SARADA PEETHAMBARAN
|
1609008006WL035309
|
SARADA PEETHAMBARAN
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905978551
|
|
SARADA PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/37
(Purapuzha)
|
1609008006NRG24030120240662043
|
03/01/2024
|
LEELAMMA PAULOSE
|
1609008006WL035309
|
LEELAMMA PAULOSE
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978552
|
|
MRS LEELAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-009/5
(Purapuzha)
|
1609008006NRG24030120240662047
|
03/01/2024
|
THANKAMMA KUNJUMON
|
1609008006WL035309
|
THANKAMMA KUNJUMON
|
00415
|
SBIN0070962
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905978554
|
|
THANKAMMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/80
(Purapuzha)
|
1609008006NRG24030120240662029
|
03/01/2024
|
ALEYAMMA JOSE
|
1609008006WL035309
|
ALEYAMMA JOSE
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978557
|
|
ALIYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-009/100
(Purapuzha)
|
1609008006NRG24030120240662030
|
03/01/2024
|
SASI NARAYANAN
|
1609008006WL035309
|
SASI NARAYANAN
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905978559
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-009/131
(Purapuzha)
|
1609008006NRG24030120240662032
|
03/01/2024
|
APPACHAN
|
1609008006WL035309
|
APPACHAN
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905978556
|
|
APPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-009/144
(Purapuzha)
|
1609008006NRG24030120240662033
|
03/01/2024
|
MARY
|
1609008006WL035309
|
MARY
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905978561
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thodupuzha
|
KL-09-008-006-009/164
(Purapuzha)
|
1609008006NRG24030120240662034
|
03/01/2024
|
AMMINI
|
1609008006WL035309
|
AMMINI
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1905978558
|
|
AMMINI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-009/194
(Purapuzha)
|
1609008006NRG24030120240662036
|
03/01/2024
|
SUDHAMOL SHAIJU
|
1609008006WL035309
|
SUDHAMOL SHAIJU
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905978560
|
|
SUDHAMOL SHAIJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-009/23
(Purapuzha)
|
1609008006NRG24030120240662037
|
03/01/2024
|
PHILOMINA ALIYAS
|
1609008006WL035309
|
PHILOMINA ALIYAS
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905978543
|
|
PHILOMINA ALIYAS
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-009/29
(Purapuzha)
|
1609008006NRG24030120240662040
|
03/01/2024
|
ALEKUTTY
|
1609008006WL035309
|
ALEKUTTY
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1905978553
|
|
ALEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-009/36
(Purapuzha)
|
1609008006NRG24030120240662042
|
03/01/2024
|
ALEYKUTTY JOSE
|
1609008006WL035309
|
ALEYKUTTY JOSE
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1905978546
|
|
ALEYKUTTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-009/41
(Purapuzha)
|
1609008006NRG24030120240662046
|
03/01/2024
|
SULOCHANA JOY
|
1609008006WL035309
|
SULOCHANA JOY
|
00657
|
KLGB0040357
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905978545
|
|
SULOCHANA JOY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-009/62
(Purapuzha)
|
1609008006NRG24030120240662048
|
03/01/2024
|
THEYYAMMA SIBY
|
1609008006WL035309
|
THEYYAMMA SIBY
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905978548
|
|
THEYYAMMA SIBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Thodupuzha
|
KL-09-008-006-010/100
(Purapuzha)
|
1609008006NRG24030120240662050
|
03/01/2024
|
AMMINI CHELLAPPAN
|
1609008006WL035309
|
AMMINI CHELLAPPAN
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905978544
|
|
AMMINI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|