|
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-09-008-003-013/177
(Kumaramangalam)
|
1609008003NRG24020320240763902
|
04/03/2024
|
ALEENA P R
|
1609008003WL042350
|
ALEENA P R
|
00409
|
SIBL0000325
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103830454
|
|
ALEENA P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/195
(Kumaramangalam)
|
1609008003NRG24010320240760594
|
04/03/2024
|
ASWATHI
|
1609008003WL042094
|
ASWATHI
|
00409
|
SIBL0000585
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103830453
|
|
ASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-003-007/128
(Kumaramangalam)
|
1609008003NRG24010320240760591
|
04/03/2024
|
ANWAR IBRAHIM
|
1609008003WL042092
|
ANWAR IBRAHIM
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103830448
|
|
ANWAR IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/128
(Kumaramangalam)
|
1609008003NRG24010320240760592
|
04/03/2024
|
THAYYIL MUHAMMAD IBRAHIM
|
1609008003WL042092
|
THAYYIL MUHAMMAD IBRAHIM
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103830455
|
|
THAYYIL MUHAMMAD IBRAHIM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-007/132
(Kumaramangalam)
|
1609008003NRG24290220240758931
|
04/03/2024
|
LAKSHMI VELAYUDHAN
|
1609008003WL041971
|
LAKSHMI VELAYUDHAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103830449
|
|
LAKSHMI VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/81
(Kumaramangalam)
|
1609008003NRG24010320240760593
|
04/03/2024
|
AMMINI RAJAPPAN
|
1609008003WL042093
|
AMMINI RAJAPPAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103830450
|
|
AMMINI RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-010/170
(Kumaramangalam)
|
1609008003NRG24010320240760596
|
04/03/2024
|
ANU MANOJ
|
1609008003WL042095
|
ANU MANOJ
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103830446
|
|
ANU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-003-010/170
(Kumaramangalam)
|
1609008003NRG24010320240760595
|
04/03/2024
|
MANOJ KRISHNANKUTTY
|
1609008003WL042095
|
MANOJ KRISHNANKUTTY
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103830447
|
|
MANOJ KRISHNANKUTTY
|
CANARA BANK(508532)
|
|
9
|
Thodupuzha
|
KL-09-008-003-011/149
(Kumaramangalam)
|
1609008003NRG24020320240763904
|
04/03/2024
|
BINDU AJI
|
1609008003WL042352
|
BINDU AJI
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3103830444
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Thodupuzha
|
KL-09-008-003-012/133
(Kumaramangalam)
|
1609008003NRG24020320240763924
|
04/03/2024
|
ABHIJITH KA
|
1609008003WL042354
|
ABHIJITH KA
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103830445
|
|
ABHIJITH KA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-012/133
(Kumaramangalam)
|
1609008003NRG24020320240763923
|
04/03/2024
|
ASHOKAN E R
|
1609008003WL042354
|
ASHOKAN E R
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103830451
|
|
ASHOKAN E R
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-012/133
(Kumaramangalam)
|
1609008003NRG24020320240763922
|
04/03/2024
|
ASWATHI ASHOKAN
|
1609008003WL042354
|
ASWATHI ASHOKAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103830452
|
|
MS ASWATHI ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-013/180
(Kumaramangalam)
|
1609008003NRG24020320240763903
|
04/03/2024
|
SHY VARGHESE
|
1609008003WL042351
|
SHY VARGHESE
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103830443
|
|
SHY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|