|
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-09-008-003-001/158
(Kumaramangalam)
|
1609008003NRG24170120240686450
|
17/01/2024
|
INDIRA M K
|
1609008003WL037038
|
INDIRA M K
|
00415
|
SBIN0070155
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907766823
|
|
NDIRA M K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/108
(Kumaramangalam)
|
1609008003NRG24170120240686449
|
17/01/2024
|
SOMANADHAN NAIR K N
|
1609008003WL037038
|
SOMANADHAN NAIR K N
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907766822
|
|
K N SOMANADHAN NAIR
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/33
(Kumaramangalam)
|
1609008003NRG24170120240686451
|
17/01/2024
|
RADHA SOMAN
|
1609008003WL037038
|
RADHA SOMAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907766815
|
|
RADHA SOMAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/33
(Kumaramangalam)
|
1609008003NRG24170120240686452
|
17/01/2024
|
SOMAN K K
|
1609008003WL037038
|
SOMAN K K
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907766820
|
|
SOMAN K K
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/35
(Kumaramangalam)
|
1609008003NRG24170120240686453
|
17/01/2024
|
BINDHU RAJU
|
1609008003WL037038
|
BINDHU RAJU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907766813
|
|
BINDHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/37
(Kumaramangalam)
|
1609008003NRG24170120240686454
|
17/01/2024
|
MARY JOSEPH
|
1609008003WL037038
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907766812
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/38
(Kumaramangalam)
|
1609008003NRG24170120240686455
|
17/01/2024
|
MARY JOSE
|
1609008003WL037038
|
MARY JOSE
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907766817
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-001/39
(Kumaramangalam)
|
1609008003NRG24170120240686456
|
17/01/2024
|
ALEYKUTTY PAILY
|
1609008003WL037038
|
ALEYKUTTY PAILY
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907766816
|
|
ALEYKUTTY PAILY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-001/41
(Kumaramangalam)
|
1609008003NRG24170120240686457
|
17/01/2024
|
DEVAKI SOMAN
|
1609008003WL037038
|
DEVAKI SOMAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907766821
|
|
DEVAKI SOMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-001/62
(Kumaramangalam)
|
1609008003NRG24170120240686458
|
17/01/2024
|
VALSA JOSEPH
|
1609008003WL037038
|
VALSA JOSEPH
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907766814
|
|
VALSA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-001/74
(Kumaramangalam)
|
1609008003NRG24170120240686459
|
17/01/2024
|
SALI BABY
|
1609008003WL037038
|
SALI BABY
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907766819
|
|
SALY BABY
|
UCO BANK(607066)
|
|
12
|
Thodupuzha
|
KL-09-008-003-001/75
(Kumaramangalam)
|
1609008003NRG24170120240686460
|
17/01/2024
|
MINIMOL M BABU
|
1609008003WL037038
|
MINIMOL M BABU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907766818
|
|
MINI BABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|