|
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-09-008-006-008/70
(Purapuzha)
|
1609008006NRG24221220230643195
|
22/12/2023
|
MARIYAKUTTY THOMAS
|
1609008006WL034069
|
MARIYAKUTTY THOMAS
|
00127
|
FDRL0001055
|
1268
|
1268
|
Processed
|
12/03/2024
|
|
1674259277
|
|
MARIYAKKUTTY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/70
(Purapuzha)
|
1609008006NRG24221220230643198
|
22/12/2023
|
MINI VARGHESE
|
1609008006WL034069
|
MINI VARGHESE
|
00410
|
CNRB00SMGB4
|
317
|
317
|
Processed
|
12/03/2024
|
|
1674259275
|
|
MINI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
317
|
317
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-008/95
(Purapuzha)
|
1609008006NRG24221220230643197
|
22/12/2023
|
CHELLAMMA RAMANKUTTY
|
1609008006WL034069
|
CHELLAMMA RAMANKUTTY
|
00415
|
SBIN0006457
|
1268
|
1268
|
Processed
|
12/03/2024
|
|
1674259276
|
|
CHELLAMMA RAMANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1268
|
1268
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-006-008/204
(Purapuzha)
|
1609008006NRG24221220230643192
|
22/12/2023
|
SASI KRISHNAN
|
1609008006WL034069
|
SASI KRISHNAN
|
00415
|
SBIN0070962
|
2536
|
2536
|
Processed
|
12/03/2024
|
|
1674259267
|
|
SASI KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thodupuzha
|
KL-09-008-006-010/1
(Purapuzha)
|
1609008006NRG24221220230643199
|
22/12/2023
|
SILU JOSEPH
|
1609008006WL034069
|
SILU JOSEPH
|
00415
|
SBIN0070962
|
1902
|
1902
|
Processed
|
12/03/2024
|
|
1674259269
|
|
MRS SILU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-006-010/154
(Purapuzha)
|
1609008006NRG24221220230643200
|
22/12/2023
|
SARAMMA O M
|
1609008006WL034069
|
SARAMMA O M
|
00415
|
SBIN0070962
|
951
|
951
|
Processed
|
12/03/2024
|
|
1674259268
|
|
MRS SARAMMA O M ALIAS SARAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-010/36
(Purapuzha)
|
1609008006NRG24221220230643205
|
22/12/2023
|
SUSAMMA PHILIP
|
1609008006WL034069
|
SUSAMMA PHILIP
|
00415
|
SBIN0070962
|
2536
|
2536
|
Processed
|
12/03/2024
|
|
1674259270
|
|
MRS SUSAMMA PHILIP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-010/55
(Purapuzha)
|
1609008006NRG24221220230643208
|
22/12/2023
|
KALYANI KRISHNANKUTTY
|
1609008006WL034069
|
KALYANI KRISHNANKUTTY
|
00415
|
SBIN0070962
|
634
|
634
|
Processed
|
12/03/2024
|
|
1674259271
|
|
MRS KALYANI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
9
|
Thodupuzha
|
KL-09-008-006-008/101
(Purapuzha)
|
1609008006NRG24221220230643190
|
22/12/2023
|
VERONICA M A
|
1609008006WL034069
|
VERONICA M A
|
00657
|
KLGB0040357
|
317
|
317
|
Processed
|
12/03/2024
|
|
1674259272
|
|
VERONICA M A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-006-008/179
(Purapuzha)
|
1609008006NRG24221220230643191
|
22/12/2023
|
SINDHU SAJI
|
1609008006WL034069
|
SINDHU SAJI
|
00657
|
KLGB0040357
|
1585
|
1585
|
Processed
|
12/03/2024
|
|
1674259260
|
|
SINDHU SAJI36
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-008/224
(Purapuzha)
|
1609008006NRG24221220230643193
|
22/12/2023
|
ELSAMMA
|
1609008006WL034069
|
ELSAMMA
|
00657
|
KLGB0040357
|
2853
|
2853
|
Processed
|
12/03/2024
|
|
1674259262
|
|
ELSAMMA41
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/67
(Purapuzha)
|
1609008006NRG24221220230643194
|
22/12/2023
|
SUMATHI KESAVAN
|
1609008006WL034069
|
SUMATHI KESAVAN
|
00657
|
KLGB0040357
|
2853
|
2853
|
Processed
|
12/03/2024
|
|
1674259274
|
|
SUMATHI KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/9
(Purapuzha)
|
1609008006NRG24221220230643196
|
22/12/2023
|
ANNAMMA THOMAS
|
1609008006WL034069
|
ANNAMMA THOMAS
|
00657
|
KLGB0040357
|
2219
|
2219
|
Processed
|
12/03/2024
|
|
1674259263
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-010/160
(Purapuzha)
|
1609008006NRG24221220230643201
|
22/12/2023
|
VENU C K
|
1609008006WL034069
|
VENU C K
|
00657
|
KLGB0040357
|
1268
|
1268
|
Processed
|
12/03/2024
|
|
1674259266
|
|
VENU C K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-010/32
(Purapuzha)
|
1609008006NRG24221220230643203
|
22/12/2023
|
BINDHU DANIEL
|
1609008006WL034069
|
BINDHU DANIEL
|
00657
|
KLGB0040357
|
1268
|
1268
|
Processed
|
12/03/2024
|
|
1674259265
|
|
BINDHUMOL S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-010/34
(Purapuzha)
|
1609008006NRG24221220230643204
|
22/12/2023
|
MATHEW M T
|
1609008006WL034069
|
MATHEW M T
|
00657
|
KLGB0040357
|
634
|
634
|
Processed
|
12/03/2024
|
|
1674259264
|
|
MATHEW M T
|
FEDERAL BANK(607165)
|
|
17
|
Thodupuzha
|
KL-09-008-006-010/41
(Purapuzha)
|
1609008006NRG24221220230643206
|
22/12/2023
|
BEENA
|
1609008006WL034069
|
BEENA
|
00657
|
KLGB0040357
|
317
|
317
|
Processed
|
12/03/2024
|
|
1674259261
|
|
BEENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-010/43
(Purapuzha)
|
1609008006NRG24221220230643207
|
22/12/2023
|
LEELAMMA MATHAI
|
1609008006WL034069
|
LEELAMMA MATHAI
|
00657
|
KLGB0040357
|
317
|
317
|
Processed
|
12/03/2024
|
|
1674259273
|
|
LEELAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13631
|
13631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25043
|
25043
|
|
|
|
|
|
|
|