|
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-09-008-003-001/195
(Kumaramangalam)
|
1609008003NRG24131220230613508
|
13/12/2023
|
ASWATHI
|
1609008003WL032455
|
ASWATHI
|
00409
|
SIBL0000585
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1672161035
|
|
ASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/44
(Kumaramangalam)
|
1609008003NRG24131220230613588
|
13/12/2023
|
AJI KRISHNANKUTTY
|
1609008003WL032460
|
AJI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672161042
|
|
AJITHA AJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/44
(Kumaramangalam)
|
1609008003NRG24131220230613587
|
13/12/2023
|
BHAVANI KRISHNANKUTTI
|
1609008003WL032460
|
BHAVANI KRISHNANKUTTI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672161036
|
|
BHAVANI KRISHNANKUTTI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/53
(Kumaramangalam)
|
1609008003NRG24121220230611289
|
13/12/2023
|
GOPI P C
|
1609008003WL032285
|
GOPI P C
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672161043
|
|
GOPI P C
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/53
(Kumaramangalam)
|
1609008003NRG24121220230611288
|
13/12/2023
|
SHOBHANA GOPI
|
1609008003WL032285
|
SHOBHANA GOPI
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672161040
|
|
SHOBHANA GOPI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-003-009/29
(Kumaramangalam)
|
1609008003NRG24131220230613903
|
13/12/2023
|
JITHA SANOJ
|
1609008003WL032471
|
JITHA SANOJ
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672161041
|
|
JITHA SANOJ
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-009/29
(Kumaramangalam)
|
1609008003NRG24131220230613902
|
13/12/2023
|
SUKUMARAN P N
|
1609008003WL032471
|
SUKUMARAN P N
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672161038
|
|
SUKUMARAN P N
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-010/35
(Kumaramangalam)
|
1609008003NRG24131220230613559
|
13/12/2023
|
AJAYAN K A
|
1609008003WL032458
|
AJAYAN K A
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672161045
|
|
AJAYAN K A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-010/35
(Kumaramangalam)
|
1609008003NRG24131220230613558
|
13/12/2023
|
OMANA AJAYAN
|
1609008003WL032458
|
OMANA AJAYAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672161039
|
|
OMANA AJAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/21
(Kumaramangalam)
|
1609008003NRG24121220230611302
|
13/12/2023
|
AJEESH V V
|
1609008003WL032288
|
AJEESH V V
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672161044
|
|
AJEESH V V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/21
(Kumaramangalam)
|
1609008003NRG24121220230611301
|
13/12/2023
|
VALSA VIJAYAN
|
1609008003WL032288
|
VALSA VIJAYAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
12/03/2024
|
|
1672161037
|
|
VALSA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|