|
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-09-008-006-002/141
(Purapuzha)
|
1609008006NRG24270120240703097
|
27/01/2024
|
SUMATHI PAPPACHAN
|
1609008006WL038037
|
SUMATHI PAPPACHAN
|
00127
|
FDRL0001055
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154378673
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-006-002/44
(Purapuzha)
|
1609008006NRG24270120240703118
|
27/01/2024
|
SHANTY
|
1609008006WL038037
|
SHANTY
|
00127
|
FDRL0001055
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154378674
|
|
SHANTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-006-001/77
(Purapuzha)
|
1609008006NRG24270120240703095
|
27/01/2024
|
SINDHU M C
|
1609008006WL038037
|
SINDHU M C
|
00415
|
SBIN0006457
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2154378684
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-006-002/18
(Purapuzha)
|
1609008006NRG24270120240703100
|
27/01/2024
|
SURENDRAN P P
|
1609008006WL038037
|
SURENDRAN P P
|
00415
|
SBIN0006457
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2154378685
|
|
SURENDRAN P P
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Thodupuzha
|
KL-09-008-006-002/19
(Purapuzha)
|
1609008006NRG24270120240703101
|
27/01/2024
|
USHA SIDHARTHAN
|
1609008006WL038037
|
USHA SIDHARTHAN
|
00415
|
SBIN0006457
|
3250
|
3250
|
Processed
|
25/03/2024
|
|
2154378683
|
|
USHA SIDHARTHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-006-002/21
(Purapuzha)
|
1609008006NRG24270120240703105
|
27/01/2024
|
AMMINI MADHAVAN
|
1609008006WL038037
|
AMMINI MADHAVAN
|
00415
|
SBIN0006457
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154378687
|
|
AMMINI MADHAVAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-006-002/26
(Purapuzha)
|
1609008006NRG24270120240703107
|
27/01/2024
|
THANKAMMA APPUKUTTAN
|
1609008006WL038037
|
THANKAMMA APPUKUTTAN
|
00415
|
SBIN0006457
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2154378682
|
|
THANKAMMA APPUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-006-002/27
(Purapuzha)
|
1609008006NRG24270120240703108
|
27/01/2024
|
NABEESA KUNJU
|
1609008006WL038037
|
NABEESA KUNJU
|
00415
|
SBIN0006457
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154378677
|
|
MRS NABEESA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24270120240703110
|
27/01/2024
|
ANICE JOY
|
1609008006WL038037
|
ANICE JOY
|
00415
|
SBIN0006457
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154378692
|
|
ANICE JOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Thodupuzha
|
KL-09-008-006-002/29
(Purapuzha)
|
1609008006NRG24270120240703111
|
27/01/2024
|
JOY JOSEPH
|
1609008006WL038037
|
JOY JOSEPH
|
00415
|
SBIN0006457
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154378686
|
|
MR JOY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-006-002/30
(Purapuzha)
|
1609008006NRG24270120240703112
|
27/01/2024
|
THRESYAMMA DEVASYA
|
1609008006WL038037
|
THRESYAMMA DEVASYA
|
00415
|
SBIN0006457
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154378680
|
|
THRESYAMMA DEVASYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-006-002/36
(Purapuzha)
|
1609008006NRG24270120240703113
|
27/01/2024
|
MARIA JOSE
|
1609008006WL038037
|
MARIA JOSE
|
00415
|
SBIN0006457
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154378681
|
|
MARIA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Thodupuzha
|
KL-09-008-006-002/38
(Purapuzha)
|
1609008006NRG24270120240703114
|
27/01/2024
|
THRESSIMMA MACHILE
|
1609008006WL038037
|
THRESSIMMA MACHILE
|
00415
|
SBIN0006457
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154378679
|
|
MRS THRESSIMMA MACHILE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-006-002/60
(Purapuzha)
|
1609008006NRG24270120240703121
|
27/01/2024
|
ELAMMA THOMAS
|
1609008006WL038037
|
ELAMMA THOMAS
|
00415
|
SBIN0006457
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2154378678
|
|
MRS ELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-006-002/85
(Purapuzha)
|
1609008006NRG24270120240703122
|
27/01/2024
|
MARY JOHNY
|
1609008006WL038037
|
MARY JOHNY
|
00415
|
SBIN0006457
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2154378676
|
|
MRS MARY JOHNY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-006-005/21
(Purapuzha)
|
1609008006NRG24270120240703125
|
27/01/2024
|
GEORGE P.P
|
1609008006WL038037
|
GEORGE P.P
|
00415
|
SBIN0006457
|
3575
|
3575
|
Processed
|
25/03/2024
|
|
2154378675
|
|
MR GEORGE P P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
17
|
Thodupuzha
|
KL-09-008-006-002/166
(Purapuzha)
|
1609008006NRG24270120240703099
|
27/01/2024
|
SALI SAJI
|
1609008006WL038037
|
SALI SAJI
|
00415
|
SBIN0070962
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154378691
|
|
MRS SALI SALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-006-002/191
(Purapuzha)
|
1609008006NRG24270120240703102
|
27/01/2024
|
SUSHAMA SOMAN
|
1609008006WL038037
|
SUSHAMA SOMAN
|
00415
|
SBIN0070962
|
975
|
975
|
Processed
|
25/03/2024
|
|
2154378694
|
|
SUSHAMA SOMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Thodupuzha
|
KL-09-008-006-002/197
(Purapuzha)
|
1609008006NRG24270120240703104
|
27/01/2024
|
SANKARANKUTI
|
1609008006WL038037
|
SANKARANKUTI
|
00415
|
SBIN0070962
|
3575
|
3575
|
Processed
|
25/03/2024
|
|
2154378696
|
|
MR SANKARANKUTI SO KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
20
|
Thodupuzha
|
KL-09-008-006-002/125
(Purapuzha)
|
1609008006NRG24270120240703096
|
27/01/2024
|
LEELA SREEKUMAR
|
1609008006WL038037
|
LEELA SREEKUMAR
|
00657
|
KLGB0040357
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154378688
|
|
LEELA SREEKUMAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Thodupuzha
|
KL-09-008-006-002/144
(Purapuzha)
|
1609008006NRG24270120240703098
|
27/01/2024
|
MOLLY
|
1609008006WL038037
|
MOLLY
|
00657
|
KLGB0040357
|
650
|
650
|
Processed
|
25/03/2024
|
|
2154378689
|
|
MOLLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Thodupuzha
|
KL-09-008-006-002/192
(Purapuzha)
|
1609008006NRG24270120240703103
|
27/01/2024
|
REENA N M
|
1609008006WL038037
|
REENA N M
|
00657
|
KLGB0040357
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2154378695
|
|
REENA N M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Thodupuzha
|
KL-09-008-006-002/88
(Purapuzha)
|
1609008006NRG24270120240703123
|
27/01/2024
|
JOSEPH VARKEY
|
1609008006WL038037
|
JOSEPH VARKEY
|
00657
|
KLGB0040357
|
325
|
325
|
Processed
|
25/03/2024
|
|
2154378690
|
|
JOSEPH VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-006-004/95
(Purapuzha)
|
1609008006NRG24270120240703124
|
27/01/2024
|
MATHEW C O
|
1609008006WL038037
|
MATHEW C O
|
00657
|
KLGB0040357
|
2925
|
2925
|
Processed
|
25/03/2024
|
|
2154378693
|
|
MATHEW C O53
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47450
|
47450
|
|
|
|
|
|
|
|