|
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)
|
1609008006NRG24220720230226442
|
22/07/2023
|
SALY
|
1609008006WL011698
|
SALY
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955149127
|
|
SALY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/18
(Purapuzha)
|
1609008006NRG24220720230226452
|
22/07/2023
|
USHA
|
1609008006WL011698
|
USHA
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955149129
|
|
USHA
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-009/27
(Purapuzha)
|
1609008006NRG24220720230226456
|
22/07/2023
|
SELEENA JAMES
|
1609008006WL011698
|
SELEENA JAMES
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955149128
|
|
SELEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/38
(Purapuzha)
|
1609008006NRG24220720230226461
|
22/07/2023
|
MARY CHACKO
|
1609008006WL011698
|
MARY CHACKO
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955149130
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-006-003/136
(Purapuzha)
|
1609008006NRG24220720230226441
|
22/07/2023
|
MINI MANOJ
|
1609008006WL011698
|
MINI MANOJ
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955149135
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/4
(Purapuzha)
|
1609008006NRG24220720230226462
|
22/07/2023
|
VANAJA SASEENDRAN
|
1609008006WL011698
|
VANAJA SASEENDRAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955149132
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG24220720230226468
|
22/07/2023
|
SASI PARAMU
|
1609008006WL011698
|
SASI PARAMU
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955149131
|
|
SASI PARAMU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/129
(Purapuzha)
|
1609008006NRG24220720230226449
|
22/07/2023
|
BINDHU SUNNO
|
1609008006WL011698
|
BINDHU SUNNO
|
00415
|
SBIN0008669
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955149133
|
|
BINDHU SUNNO
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG24220720230226467
|
22/07/2023
|
LEELA SASI
|
1609008006WL011698
|
LEELA SASI
|
00415
|
SBIN0008669
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955149134
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Thodupuzha
|
KL-09-008-006-009/122
(Purapuzha)
|
1609008006NRG24220720230226448
|
22/07/2023
|
LEELAMMA MATHEW
|
1609008006WL011698
|
LEELAMMA MATHEW
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955149154
|
|
MRS LEELAMMA WIFE OF MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/28
(Purapuzha)
|
1609008006NRG24220720230226457
|
22/07/2023
|
SARASAMMA SATHYAN
|
1609008006WL011698
|
SARASAMMA SATHYAN
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955149152
|
|
MRS SARASAMMA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-009/31
(Purapuzha)
|
1609008006NRG24220720230226459
|
22/07/2023
|
SARADA PEETHAMBARAN
|
1609008006WL011698
|
SARADA PEETHAMBARAN
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955149153
|
|
SARADA PEETHAMBARAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-009/64
(Purapuzha)
|
1609008006NRG24220720230226464
|
22/07/2023
|
MARY THOMAS
|
1609008006WL011698
|
MARY THOMAS
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955149151
|
|
MRS MARY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-009/96
(Purapuzha)
|
1609008006NRG24220720230226469
|
22/07/2023
|
SUJA K R
|
1609008006WL011698
|
SUJA K R
|
00415
|
SBIN0070962
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955149155
|
|
MRS SUJA K R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-006-008/80
(Purapuzha)
|
1609008006NRG24220720230226443
|
22/07/2023
|
ALEYAMMA JOSE
|
1609008006WL011698
|
ALEYAMMA JOSE
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955149145
|
|
ALIYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-008/92
(Purapuzha)
|
1609008006NRG24220720230226445
|
22/07/2023
|
ANITHA BINU
|
1609008006WL011698
|
ANITHA BINU
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955149148
|
|
ANITHA BINU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-008/92
(Purapuzha)
|
1609008006NRG24220720230226444
|
22/07/2023
|
RAJAMMA GOVINDAN
|
1609008006WL011698
|
RAJAMMA GOVINDAN
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955149137
|
|
RAJAMMA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-009/1
(Purapuzha)
|
1609008006NRG24220720230226446
|
22/07/2023
|
ROSILY SUNNY
|
1609008006WL011698
|
ROSILY SUNNY
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955149144
|
|
ROSILY SUNNY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Thodupuzha
|
KL-09-008-006-009/100
(Purapuzha)
|
1609008006NRG24220720230226447
|
22/07/2023
|
SASI NARAYANAN
|
1609008006WL011698
|
SASI NARAYANAN
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955149147
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-009/131
(Purapuzha)
|
1609008006NRG24220720230226450
|
22/07/2023
|
APPACHAN
|
1609008006WL011698
|
APPACHAN
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955149142
|
|
APPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-009/170
(Purapuzha)
|
1609008006NRG24220720230226451
|
22/07/2023
|
THANKACHAN JOSE
|
1609008006WL011698
|
THANKACHAN JOSE
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955149146
|
|
THANKACHAN JOSE
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-009/194
(Purapuzha)
|
1609008006NRG24220720230226454
|
22/07/2023
|
SHAIJU V T
|
1609008006WL011698
|
SHAIJU V T
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955149150
|
|
SHAIJU V T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-009/194
(Purapuzha)
|
1609008006NRG24220720230226453
|
22/07/2023
|
SUDHAMOL SHAIJU
|
1609008006WL011698
|
SUDHAMOL SHAIJU
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955149149
|
|
SUDHAMOL SHAIJU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-009/23
(Purapuzha)
|
1609008006NRG24220720230226455
|
22/07/2023
|
PHILOMINA ALIYAS
|
1609008006WL011698
|
PHILOMINA ALIYAS
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955149136
|
|
PHILOMINA ALIYAS
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-009/29
(Purapuzha)
|
1609008006NRG24220720230226458
|
22/07/2023
|
ALEKUTTY
|
1609008006WL011698
|
ALEKUTTY
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955149143
|
|
ALEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-009/36
(Purapuzha)
|
1609008006NRG24220720230226460
|
22/07/2023
|
ALEYKUTTY JOSE
|
1609008006WL011698
|
ALEYKUTTY JOSE
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955149138
|
|
ALEYKUTTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-006-009/62
(Purapuzha)
|
1609008006NRG24220720230226463
|
22/07/2023
|
THEYYAMMA SIBY
|
1609008006WL011698
|
THEYYAMMA SIBY
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955149139
|
|
THEYYAMMA SIBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Thodupuzha
|
KL-09-008-006-009/76
(Purapuzha)
|
1609008006NRG24220720230226465
|
22/07/2023
|
SANTHA SOMAN
|
1609008006WL011698
|
SANTHA SOMAN
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955149141
|
|
SANTHA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-006-009/76
(Purapuzha)
|
1609008006NRG24220720230226466
|
22/07/2023
|
SOMAN E.P.
|
1609008006WL011698
|
SOMAN E.P.
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955149140
|
|
SOMAN E P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|