|
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)
|
1609008003NRG24061020230443936
|
07/10/2023
|
ASWATHY K K
|
1609008003WL022645
|
ASWATHY K K
|
00415
|
SBIN0070155
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366160491
|
|
MISS ASWATHY K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/157
(Kumaramangalam)
|
1609008003NRG24061020230444319
|
07/10/2023
|
SHEEJA KONTHALAM
|
1609008003WL022660
|
SHEEJA KONTHALAM
|
00415
|
SBIN0070886
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366160493
|
|
MRS SHEEJA KONTHALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-003-011/186
(Kumaramangalam)
|
1609008003NRG24061020230443937
|
07/10/2023
|
SANDEEP NARAYANAN
|
1609008003WL022645
|
SANDEEP NARAYANAN
|
00468
|
UBIN0533807
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366160486
|
|
MR SANDEEP NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-003-010/54
(Kumaramangalam)
|
1609008003NRG24061020230444316
|
07/10/2023
|
LAKSHMI KUNJUKUTTY
|
1609008003WL022658
|
LAKSHMI KUNJUKUTTY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7366160494
|
|
LAKSHMI KUNJUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-011/10
(Kumaramangalam)
|
1609008003NRG24061020230444315
|
07/10/2023
|
ARJUNAN
|
1609008003WL022657
|
ARJUNAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366160488
|
|
ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-011/10
(Kumaramangalam)
|
1609008003NRG24061020230444314
|
07/10/2023
|
REMANI ARJUNAN
|
1609008003WL022657
|
REMANI ARJUNAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366160487
|
|
REMANI ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-012/36
(Kumaramangalam)
|
1609008003NRG24061020230444318
|
07/10/2023
|
SHAMSUDEEN U
|
1609008003WL022659
|
SHAMSUDEEN U
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366160490
|
|
SHAMSUDEEN U
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-012/36
(Kumaramangalam)
|
1609008003NRG24061020230444317
|
07/10/2023
|
SUHARA SHAMS
|
1609008003WL022659
|
SUHARA SHAMS
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366160492
|
|
SUHARA SHAMS
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/178
(Kumaramangalam)
|
1609008003NRG24061020230444377
|
07/10/2023
|
PEETHAMBARAN KUNJAPPAN
|
1609008003WL022662
|
PEETHAMBARAN KUNJAPPAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366160489
|
|
PEETHAMBARAN M K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/21
(Kumaramangalam)
|
1609008003NRG24061020230444379
|
07/10/2023
|
VALSA VIJAYAN
|
1609008003WL022663
|
VALSA VIJAYAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366160495
|
|
VALSA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|