|
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-09-008-003-004/116
(Kumaramangalam)
|
1609008003NRG24230620230137054
|
24/06/2023
|
LISSY CHACKO
|
1609008003WL007244
|
LISSY CHACKO
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982414535
|
|
LISSY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/13
(Kumaramangalam)
|
1609008003NRG24230620230137055
|
24/06/2023
|
CHANDRAN CHEERAN
|
1609008003WL007244
|
CHANDRAN CHEERAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2982414530
|
|
CHANDRAN CHEERAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/130
(Kumaramangalam)
|
1609008003NRG24230620230137056
|
24/06/2023
|
JAMES JOSEPH
|
1609008003WL007244
|
JAMES JOSEPH
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2982414531
|
|
JAMES JOSEPH
|
DHANALAXMI BANK(607239)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/138
(Kumaramangalam)
|
1609008003NRG24230620230137057
|
24/06/2023
|
SANTHA RAJAN
|
1609008003WL007244
|
SANTHA RAJAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2982414534
|
|
SANTHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/192
(Kumaramangalam)
|
1609008003NRG24230620230137058
|
24/06/2023
|
JOSEPH P P
|
1609008003WL007244
|
JOSEPH P P
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982414533
|
|
MR JOSEPH P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/37
(Kumaramangalam)
|
1609008003NRG24230620230137059
|
24/06/2023
|
ROSY THOMAS
|
1609008003WL007244
|
ROSY THOMAS
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2982414537
|
|
ROSY THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/38
(Kumaramangalam)
|
1609008003NRG24230620230137060
|
24/06/2023
|
ALPHONSA JOY
|
1609008003WL007244
|
ALPHONSA JOY
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
03/07/2023
|
|
2982414540
|
|
ALPHONSA JOY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/54
(Kumaramangalam)
|
1609008003NRG24230620230137061
|
24/06/2023
|
ANITHA SHAIJU
|
1609008003WL007244
|
ANITHA SHAIJU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2982414532
|
|
ANITHA SHAIJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-004/59
(Kumaramangalam)
|
1609008003NRG24230620230137062
|
24/06/2023
|
AMMINI THANKAPPAN
|
1609008003WL007244
|
AMMINI THANKAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2982414538
|
|
AMMINI THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-004/61
(Kumaramangalam)
|
1609008003NRG24230620230137063
|
24/06/2023
|
ROSAMMA JOY
|
1609008003WL007244
|
ROSAMMA JOY
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2982414541
|
|
ROSAMMA JOY
|
UCO BANK(607066)
|
|
11
|
Thodupuzha
|
KL-09-008-003-004/62
(Kumaramangalam)
|
1609008003NRG24230620230137064
|
24/06/2023
|
KURIYAL AYYAPPAN
|
1609008003WL007244
|
KURIYAL AYYAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2982414539
|
|
KURIYAL AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-004/80
(Kumaramangalam)
|
1609008003NRG24230620230137065
|
24/06/2023
|
THRESIAKUTTY MATHEW
|
1609008003WL007244
|
THRESIAKUTTY MATHEW
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2982414536
|
|
THRESIAKUTTY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|