|
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-09-008-006-002/160
(Purapuzha)
|
1609008006NRG24081220230604833
|
08/12/2023
|
BIJU AUGUSTINE
|
1609008006WL031927
|
BIJU AUGUSTINE
|
00078
|
CNRB0014650
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672008823
|
|
BIJU AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/141
(Purapuzha)
|
1609008006NRG24081220230604830
|
08/12/2023
|
SUMATHI PAPPACHAN
|
1609008006WL031927
|
SUMATHI PAPPACHAN
|
00127
|
FDRL0001055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672008801
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-006-002/28
(Purapuzha)
|
1609008006NRG24081220230604844
|
08/12/2023
|
ELSI SUKU
|
1609008006WL031927
|
ELSI SUKU
|
00127
|
FDRL0001055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672008803
|
|
ELSI SUKU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-006-002/44
(Purapuzha)
|
1609008006NRG24081220230604849
|
08/12/2023
|
SHANTY
|
1609008006WL031927
|
SHANTY
|
00127
|
FDRL0001055
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672008802
|
|
SHANTY
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-006-002/83
(Purapuzha)
|
1609008006NRG24081220230604853
|
08/12/2023
|
MATHAI V V
|
1609008006WL031927
|
MATHAI V V
|
00127
|
FDRL0001055
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672008800
|
|
MATHAI V V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-006-001/77
(Purapuzha)
|
1609008006NRG24081220230604828
|
08/12/2023
|
SINDHU M C
|
1609008006WL031927
|
SINDHU M C
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672008812
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-006-002/18
(Purapuzha)
|
1609008006NRG24081220230604835
|
08/12/2023
|
SURENDRAN P P
|
1609008006WL031927
|
SURENDRAN P P
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672008813
|
|
SURENDRAN P P
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Thodupuzha
|
KL-09-008-006-002/19
(Purapuzha)
|
1609008006NRG24081220230604836
|
08/12/2023
|
USHA SIDHARTHAN
|
1609008006WL031927
|
USHA SIDHARTHAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672008814
|
|
USHA SIDHARTHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-006-002/21
(Purapuzha)
|
1609008006NRG24081220230604840
|
08/12/2023
|
AMMINI MADHAVAN
|
1609008006WL031927
|
AMMINI MADHAVAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672008817
|
|
AMMINI MADHAVAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Thodupuzha
|
KL-09-008-006-002/26
(Purapuzha)
|
1609008006NRG24081220230604842
|
08/12/2023
|
THANKAMMA APPUKUTTAN
|
1609008006WL031927
|
THANKAMMA APPUKUTTAN
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
13/03/2024
|
|
1672008811
|
|
THANKAMMA APPUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Thodupuzha
|
KL-09-008-006-002/27
(Purapuzha)
|
1609008006NRG24081220230604843
|
08/12/2023
|
NABEESA KUNJU
|
1609008006WL031927
|
NABEESA KUNJU
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672008806
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-006-002/30
(Purapuzha)
|
1609008006NRG24081220230604845
|
08/12/2023
|
THRESYAMMA DEVASYA
|
1609008006WL031927
|
THRESYAMMA DEVASYA
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672008810
|
|
THRESYAMMA DEVASYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Thodupuzha
|
KL-09-008-006-002/36
(Purapuzha)
|
1609008006NRG24081220230604846
|
08/12/2023
|
MARIA JOSE
|
1609008006WL031927
|
MARIA JOSE
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672008815
|
|
MARIA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Thodupuzha
|
KL-09-008-006-002/38
(Purapuzha)
|
1609008006NRG24081220230604847
|
08/12/2023
|
THRESSIMMA MACHILE
|
1609008006WL031927
|
THRESSIMMA MACHILE
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672008809
|
|
MRS THRESSIMMA MACHILE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-002/4
(Purapuzha)
|
1609008006NRG24081220230604848
|
08/12/2023
|
LISSY PATHROSE
|
1609008006WL031927
|
LISSY PATHROSE
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672008816
|
|
MRS LISSY PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-002/51
(Purapuzha)
|
1609008006NRG24081220230604851
|
08/12/2023
|
LEELA KUMARAN
|
1609008006WL031927
|
LEELA KUMARAN
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672008808
|
|
LEELA KUMARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thodupuzha
|
KL-09-008-006-002/60
(Purapuzha)
|
1609008006NRG24081220230604852
|
08/12/2023
|
ELAMMA THOMAS
|
1609008006WL031927
|
ELAMMA THOMAS
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672008807
|
|
MRS ELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-006-002/85
(Purapuzha)
|
1609008006NRG24081220230604854
|
08/12/2023
|
MARY JOHNY
|
1609008006WL031927
|
MARY JOHNY
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672008805
|
|
MRS MARY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-006-005/21
(Purapuzha)
|
1609008006NRG24081220230604857
|
08/12/2023
|
GEORGE P.P
|
1609008006WL031927
|
GEORGE P.P
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672008804
|
|
MR GEORGE P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-006-002/166
(Purapuzha)
|
1609008006NRG24081220230604834
|
08/12/2023
|
SALI SAJI
|
1609008006WL031927
|
SALI SAJI
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672008825
|
|
MRS SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-006-002/191
(Purapuzha)
|
1609008006NRG24081220230604837
|
08/12/2023
|
SUSHAMA SOMAN
|
1609008006WL031927
|
SUSHAMA SOMAN
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672008827
|
|
SUSHAMA SOMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Thodupuzha
|
KL-09-008-006-002/197
(Purapuzha)
|
1609008006NRG24081220230604839
|
08/12/2023
|
SANKARANKUTI
|
1609008006WL031927
|
SANKARANKUTI
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672008829
|
|
MR SANKARANKUTI SO KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-006-002/24
(Purapuzha)
|
1609008006NRG24081220230604841
|
08/12/2023
|
THANKAMMA SASI
|
1609008006WL031927
|
THANKAMMA SASI
|
00415
|
SBIN0070962
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672008820
|
|
MRS THANKAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
24
|
Thodupuzha
|
KL-09-008-006-002/125
(Purapuzha)
|
1609008006NRG24081220230604829
|
08/12/2023
|
LEELA SREEKUMAR
|
1609008006WL031927
|
LEELA SREEKUMAR
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672008818
|
|
LEELA SREEKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Thodupuzha
|
KL-09-008-006-002/144
(Purapuzha)
|
1609008006NRG24081220230604831
|
08/12/2023
|
MOLLY
|
1609008006WL031927
|
MOLLY
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672008819
|
|
MOLLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-006-002/157
(Purapuzha)
|
1609008006NRG24081220230604832
|
08/12/2023
|
ROSALINE MICHAEL
|
1609008006WL031927
|
ROSALINE MICHAEL
|
00657
|
KLGB0040357
|
999
|
999
|
Processed
|
13/03/2024
|
|
1672008821
|
|
ROSALINE MICHAEL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-006-002/192
(Purapuzha)
|
1609008006NRG24081220230604838
|
08/12/2023
|
REENA N M
|
1609008006WL031927
|
REENA N M
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672008828
|
|
REENA N M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Thodupuzha
|
KL-09-008-006-002/49
(Purapuzha)
|
1609008006NRG24081220230604850
|
08/12/2023
|
VINEETH V C
|
1609008006WL031927
|
VINEETH V C
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
13/03/2024
|
|
1672008824
|
|
VINEETH V C
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-006-002/88
(Purapuzha)
|
1609008006NRG24081220230604855
|
08/12/2023
|
JOSEPH VARKEY
|
1609008006WL031927
|
JOSEPH VARKEY
|
00657
|
KLGB0040357
|
3330
|
3330
|
Processed
|
13/03/2024
|
|
1672008822
|
|
JOSEPH VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Thodupuzha
|
KL-09-008-006-004/95
(Purapuzha)
|
1609008006NRG24081220230604856
|
08/12/2023
|
MATHEW C O
|
1609008006WL031927
|
MATHEW C O
|
00657
|
KLGB0040357
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1672008826
|
|
MATHEW C O53
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|