|
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-09-008-003-005/32
(Kumaramangalam)
|
1609008003NRG24021220230592748
|
02/12/2023
|
BINDHU SURESH
|
1609008003WL031200
|
BINDHU SURESH
|
00409
|
SIBL0000170
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997593593
|
|
BINDHU SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-002/177
(Kumaramangalam)
|
1609008003NRG24021220230592187
|
02/12/2023
|
REMYA SOMAN
|
1609008003WL031160
|
REMYA SOMAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997593599
|
|
REMYA SOMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-002/177
(Kumaramangalam)
|
1609008003NRG24021220230592186
|
02/12/2023
|
SHYLA SOMAN
|
1609008003WL031160
|
SHYLA SOMAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997593595
|
|
SHYLA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-003/77
(Kumaramangalam)
|
1609008003NRG24021220230592183
|
02/12/2023
|
BRIJEETHA VARGHESE
|
1609008003WL031158
|
BRIJEETHA VARGHESE
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8997593597
|
|
BRIJEETHA VARGHESE
|
UCO BANK(607066)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/32
(Kumaramangalam)
|
1609008003NRG24021220230592749
|
02/12/2023
|
SURESH GOPALAN
|
1609008003WL031200
|
SURESH GOPALAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997593603
|
|
SURESH GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-007/119
(Kumaramangalam)
|
1609008003NRG24021220230592189
|
02/12/2023
|
ANZAR MUHAMMED
|
1609008003WL031161
|
ANZAR MUHAMMED
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997593600
|
|
ANSAR MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Thodupuzha
|
KL-09-008-003-007/119
(Kumaramangalam)
|
1609008003NRG24021220230592188
|
02/12/2023
|
KHADEEJA MUHAMMED
|
1609008003WL031161
|
KHADEEJA MUHAMMED
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8997593594
|
|
KHADEEJA MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-010/35
(Kumaramangalam)
|
1609008003NRG24021220230592747
|
02/12/2023
|
AJAYAN K A
|
1609008003WL031199
|
AJAYAN K A
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8997593601
|
|
AJAYAN K A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-010/35
(Kumaramangalam)
|
1609008003NRG24021220230592746
|
02/12/2023
|
OMANA AJAYAN
|
1609008003WL031199
|
OMANA AJAYAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8997593596
|
|
OMANA AJAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-012/160
(Kumaramangalam)
|
1609008003NRG24021220230592184
|
02/12/2023
|
RADHA THANKAPPAN
|
1609008003WL031159
|
RADHA THANKAPPAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8997593598
|
|
RADHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-012/160
(Kumaramangalam)
|
1609008003NRG24021220230592185
|
02/12/2023
|
REMYA VINOD
|
1609008003WL031159
|
REMYA VINOD
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
01/01/2024
|
|
8997593602
|
|
REMYA VINOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|