|
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)
|
1609008003NRG24281020230508083
|
30/10/2023
|
ALEENA P R
|
1609008003WL026196
|
ALEENA P R
|
00409
|
SIBL0000325
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022635042
|
|
ALEENA P R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-002/56
(Kumaramangalam)
|
1609008003NRG24281020230508256
|
30/10/2023
|
ANANDHUKUMAR B
|
1609008003WL026206
|
ANANDHUKUMAR B
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022635047
|
|
ANANDHUKUMAR B
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-002/56
(Kumaramangalam)
|
1609008003NRG24281020230508255
|
30/10/2023
|
JAIMOL BINU
|
1609008003WL026206
|
JAIMOL BINU
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022635044
|
|
JAIMOL BINU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-006/79
(Kumaramangalam)
|
1609008003NRG24281020230508252
|
30/10/2023
|
ABDUL ASSIS
|
1609008003WL026204
|
ABDUL ASSIS
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022635045
|
|
ABDUL ASSIS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-006/79
(Kumaramangalam)
|
1609008003NRG24281020230508251
|
30/10/2023
|
AYSHA ASSIS
|
1609008003WL026204
|
AYSHA ASSIS
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022635046
|
|
MRS AISHA ASSIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-003-009/29
(Kumaramangalam)
|
1609008003NRG24281020230508082
|
30/10/2023
|
JITHA SANOJ
|
1609008003WL026195
|
JITHA SANOJ
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022635048
|
|
JITHA SANOJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-009/29
(Kumaramangalam)
|
1609008003NRG24281020230508081
|
30/10/2023
|
SUKUMARAN P N
|
1609008003WL026195
|
SUKUMARAN P N
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022635043
|
|
SUKUMARAN P N
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-010/35
(Kumaramangalam)
|
1609008003NRG24281020230508253
|
30/10/2023
|
OMANA AJAYAN
|
1609008003WL026205
|
OMANA AJAYAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8022635049
|
|
OMANA AJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|