|
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-09-008-003-001/35
(Kumaramangalam)
|
1609008003NRG24110820230296706
|
11/08/2023
|
BINDHU RAJU
|
1609008003WL015083
|
BINDHU RAJU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5794569487
|
|
BINDHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/37
(Kumaramangalam)
|
1609008003NRG24110820230296707
|
11/08/2023
|
MARY JOSEPH
|
1609008003WL015083
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5794569486
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/38
(Kumaramangalam)
|
1609008003NRG24110820230296708
|
11/08/2023
|
MARY JOSE
|
1609008003WL015083
|
MARY JOSE
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5794569489
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/41
(Kumaramangalam)
|
1609008003NRG24110820230296709
|
11/08/2023
|
DEVAKI SOMAN
|
1609008003WL015083
|
DEVAKI SOMAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794569492
|
|
DEVAKI SOMAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/62
(Kumaramangalam)
|
1609008003NRG24110820230296710
|
11/08/2023
|
VALSA JOSEPH
|
1609008003WL015083
|
VALSA JOSEPH
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5794569488
|
|
VALSA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/74
(Kumaramangalam)
|
1609008003NRG24110820230296711
|
11/08/2023
|
SALI BABY
|
1609008003WL015083
|
SALI BABY
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794569491
|
|
SALY BABY
|
UCO BANK(607066)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/75
(Kumaramangalam)
|
1609008003NRG24110820230296712
|
11/08/2023
|
MINIMOL M BABU
|
1609008003WL015083
|
MINIMOL M BABU
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5794569490
|
|
MINI BABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|