|
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)
|
1609008003NRG24271020230506121
|
27/10/2023
|
ASWATHY K K
|
1609008003WL026076
|
ASWATHY K K
|
00415
|
SBIN0070155
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020871878
|
|
MISS ASWATHY K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-011/186
(Kumaramangalam)
|
1609008003NRG24271020230506122
|
27/10/2023
|
SANDEEP NARAYANAN
|
1609008003WL026076
|
SANDEEP NARAYANAN
|
00468
|
UBIN0533807
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020871873
|
|
MR SANDEEP NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/200
(Kumaramangalam)
|
1609008003NRG24271020230506293
|
27/10/2023
|
REJEENA
|
1609008003WL026084
|
REJEENA
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020871879
|
|
REJEENA
|
UCO BANK(607066)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/178
(Kumaramangalam)
|
1609008003NRG24271020230506123
|
27/10/2023
|
PEETHAMBARAN KUNJAPPAN
|
1609008003WL026077
|
PEETHAMBARAN KUNJAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020871875
|
|
PEETHAMBARAN M K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/178
(Kumaramangalam)
|
1609008003NRG24271020230506124
|
27/10/2023
|
SUJITH M S
|
1609008003WL026077
|
SUJITH M S
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020871877
|
|
SUJITH M S
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/21
(Kumaramangalam)
|
1609008003NRG24271020230506126
|
27/10/2023
|
AJEESH V V
|
1609008003WL026078
|
AJEESH V V
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020871876
|
|
AJEESH V V
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/21
(Kumaramangalam)
|
1609008003NRG24271020230506125
|
27/10/2023
|
VALSA VIJAYAN
|
1609008003WL026078
|
VALSA VIJAYAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020871874
|
|
VALSA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|