|
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-09-008-003-011/186
(Kumaramangalam)
|
1609008003NRG24060120240668486
|
06/01/2024
|
ASWATHY K K
|
1609008003WL035731
|
ASWATHY K K
|
00415
|
SBIN0070155
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907815071
|
|
MISS ASWATHY K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-011/186
(Kumaramangalam)
|
1609008003NRG24060120240668487
|
06/01/2024
|
SANDEEP NARAYANAN
|
1609008003WL035731
|
SANDEEP NARAYANAN
|
00468
|
UBIN0533807
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907815075
|
|
MR SANDEEP NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-003-002/56
(Kumaramangalam)
|
1609008003NRG24060120240668562
|
06/01/2024
|
ANANDHUKUMAR B
|
1609008003WL035739
|
ANANDHUKUMAR B
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907815070
|
|
ANANDHUKUMAR B
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-002/56
(Kumaramangalam)
|
1609008003NRG24060120240668561
|
06/01/2024
|
JAIMOL BINU
|
1609008003WL035739
|
JAIMOL BINU
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907815074
|
|
JAIMOL BINU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-006/79
(Kumaramangalam)
|
1609008003NRG24060120240668511
|
06/01/2024
|
ABDUL ASSIS
|
1609008003WL035734
|
ABDUL ASSIS
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907815073
|
|
ABDUL ASSIS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-006/79
(Kumaramangalam)
|
1609008003NRG24060120240668510
|
06/01/2024
|
AYSHA ASSIS
|
1609008003WL035734
|
AYSHA ASSIS
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907815072
|
|
MRS AISHA ASSIS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-003-010/35
(Kumaramangalam)
|
1609008003NRG24060120240668560
|
06/01/2024
|
AJAYAN K A
|
1609008003WL035738
|
AJAYAN K A
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907815069
|
|
AJAYAN K A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-010/35
(Kumaramangalam)
|
1609008003NRG24060120240668559
|
06/01/2024
|
OMANA AJAYAN
|
1609008003WL035738
|
OMANA AJAYAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907815068
|
|
OMANA AJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|