|
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-09-008-006-009/18
(Purapuzha)
|
1609008006NRG24040520230007966
|
05/05/2023
|
USHA
|
1609008006WL000743
|
USHA
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748836181
|
|
USHA
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-009/27
(Purapuzha)
|
1609008006NRG24040520230007973
|
05/05/2023
|
SELEENA JAMES
|
1609008006WL000743
|
SELEENA JAMES
|
00127
|
FDRL0001055
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748836153
|
|
SELEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-003/136
(Purapuzha)
|
1609008006NRG24040520230007958
|
05/05/2023
|
MINI MANOJ
|
1609008006WL000743
|
MINI MANOJ
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748836180
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Thodupuzha
|
KL-09-008-006-009/4
(Purapuzha)
|
1609008006NRG24040520230007978
|
05/05/2023
|
VANAJA SASEENDRAN
|
1609008006WL000743
|
VANAJA SASEENDRAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748836155
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG24040520230007986
|
05/05/2023
|
SASI PARAMU
|
1609008006WL000743
|
SASI PARAMU
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748836154
|
|
SASI E P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-009/86
(Purapuzha)
|
1609008006NRG24040520230007985
|
05/05/2023
|
LEELA SASI
|
1609008006WL000743
|
LEELA SASI
|
00415
|
SBIN0008669
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748836156
|
|
LEELA SASI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Thodupuzha
|
KL-09-008-006-009/122
(Purapuzha)
|
1609008006NRG24040520230007963
|
05/05/2023
|
LEELAMMA MATHEW
|
1609008006WL000743
|
LEELAMMA MATHEW
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748836169
|
|
MRS LEELAMMA WIFE OF MATHEW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-006-009/24
(Purapuzha)
|
1609008006NRG24040520230007971
|
05/05/2023
|
ROSAMMA ISSAC
|
1609008006WL000743
|
ROSAMMA ISSAC
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748836170
|
|
ROSAMMA ISAC
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Thodupuzha
|
KL-09-008-006-009/37
(Purapuzha)
|
1609008006NRG24040520230007977
|
05/05/2023
|
LEELAMMA PAULOSE
|
1609008006WL000743
|
LEELAMMA PAULOSE
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748836171
|
|
MRS LEELAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-006-009/5
(Purapuzha)
|
1609008006NRG24040520230007980
|
05/05/2023
|
THANKAMMA KUNJUMON
|
1609008006WL000743
|
THANKAMMA KUNJUMON
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748836168
|
|
THANKAMMA KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-009/64
(Purapuzha)
|
1609008006NRG24040520230007982
|
05/05/2023
|
MARY THOMAS
|
1609008006WL000743
|
MARY THOMAS
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748836182
|
|
MRS MARY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
12
|
Thodupuzha
|
KL-09-008-006-008/80
(Purapuzha)
|
1609008006NRG24040520230007959
|
05/05/2023
|
ALEYAMMA JOSE
|
1609008006WL000743
|
ALEYAMMA JOSE
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748836164
|
|
ALIYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-006-008/92
(Purapuzha)
|
1609008006NRG24040520230007961
|
05/05/2023
|
ANITHA BINU
|
1609008006WL000743
|
ANITHA BINU
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748836165
|
|
ANITHA BINU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Thodupuzha
|
KL-09-008-006-008/92
(Purapuzha)
|
1609008006NRG24040520230007960
|
05/05/2023
|
RAJAMMA GOVINDAN
|
1609008006WL000743
|
RAJAMMA GOVINDAN
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748836158
|
|
RAJAMMA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-006-009/100
(Purapuzha)
|
1609008006NRG24040520230007962
|
05/05/2023
|
SASI NARAYANAN
|
1609008006WL000743
|
SASI NARAYANAN
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748836172
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-006-009/131
(Purapuzha)
|
1609008006NRG24040520230007964
|
05/05/2023
|
APPACHAN
|
1609008006WL000743
|
APPACHAN
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748836174
|
|
APPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-006-009/164
(Purapuzha)
|
1609008006NRG24040520230007965
|
05/05/2023
|
AMMINI
|
1609008006WL000743
|
AMMINI
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748836173
|
|
AMMINI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-006-009/18
(Purapuzha)
|
1609008006NRG24040520230007967
|
05/05/2023
|
RAJU V T
|
1609008006WL000743
|
RAJU V T
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748836160
|
|
RAJU V T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-006-009/194
(Purapuzha)
|
1609008006NRG24040520230007969
|
05/05/2023
|
SHAIJU V T
|
1609008006WL000743
|
SHAIJU V T
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748836167
|
|
SHAIJU V T
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-006-009/194
(Purapuzha)
|
1609008006NRG24040520230007968
|
05/05/2023
|
SUDHAMOL SHAIJU
|
1609008006WL000743
|
SUDHAMOL SHAIJU
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748836166
|
|
SUDHAMOL SHAIJU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Thodupuzha
|
KL-09-008-006-009/23
(Purapuzha)
|
1609008006NRG24040520230007970
|
05/05/2023
|
PHILOMINA ALIYAS
|
1609008006WL000743
|
PHILOMINA ALIYAS
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748836179
|
|
PHILOMINA ALIYAS
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-009/25
(Purapuzha)
|
1609008006NRG24040520230007972
|
05/05/2023
|
AMMINI
|
1609008006WL000743
|
AMMINI
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748836162
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Thodupuzha
|
KL-09-008-006-009/29
(Purapuzha)
|
1609008006NRG24040520230007974
|
05/05/2023
|
ALEKUTTY
|
1609008006WL000743
|
ALEKUTTY
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748836163
|
|
ALEKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-009/33
(Purapuzha)
|
1609008006NRG24040520230007975
|
05/05/2023
|
MOHANAN K C
|
1609008006WL000743
|
MOHANAN K C
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748836178
|
|
MOHANAN K C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-006-009/36
(Purapuzha)
|
1609008006NRG24040520230007976
|
05/05/2023
|
ALEYKUTTY JOSE
|
1609008006WL000743
|
ALEYKUTTY JOSE
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748836159
|
|
ALEYKUTTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-009/41
(Purapuzha)
|
1609008006NRG24040520230007979
|
05/05/2023
|
SULOCHANA JOY
|
1609008006WL000743
|
SULOCHANA JOY
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748836176
|
|
SULOCHANA JOY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-006-009/62
(Purapuzha)
|
1609008006NRG24040520230007981
|
05/05/2023
|
THEYYAMMA SIBY
|
1609008006WL000743
|
THEYYAMMA SIBY
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748836177
|
|
THEYYAMMA SIBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Thodupuzha
|
KL-09-008-006-009/76
(Purapuzha)
|
1609008006NRG24040520230007983
|
05/05/2023
|
SOMAN E.P.
|
1609008006WL000743
|
SOMAN E.P.
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748836161
|
|
SOMAN E P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-006-009/85
(Purapuzha)
|
1609008006NRG24040520230007984
|
05/05/2023
|
ROSAMMA THOMAS
|
1609008006WL000743
|
ROSAMMA THOMAS
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748836157
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-006-010/100
(Purapuzha)
|
1609008006NRG24040520230007987
|
05/05/2023
|
AMMINI CHELLAPPAN
|
1609008006WL000743
|
AMMINI CHELLAPPAN
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748836175
|
|
AMMINI CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|