|
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-09-008-003-011/185
(Kumaramangalam)
|
1609008003NRG24060520230012406
|
06/05/2023
|
VINOD T
|
1609008003WL001022
|
VINOD T
|
00127
|
FDRL0001023
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748963487
|
|
VINOD T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-011/185
(Kumaramangalam)
|
1609008003NRG24060520230012405
|
06/05/2023
|
SREELAKSHMI V RAJESH
|
1609008003WL001022
|
SREELAKSHMI V RAJESH
|
00415
|
SBIN0070155
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748963493
|
|
MS SREELAKSHMI V RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-003-012/139
(Kumaramangalam)
|
1609008003NRG24060520230012426
|
06/05/2023
|
SANTHA THANKAPPAN
|
1609008003WL001025
|
SANTHA THANKAPPAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748963489
|
|
SANTHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-012/139
(Kumaramangalam)
|
1609008003NRG24060520230012424
|
06/05/2023
|
SANTHA THANKAPPAN
|
1609008003WL001025
|
SANTHA THANKAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748963488
|
|
SANTHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-012/139
(Kumaramangalam)
|
1609008003NRG24060520230012425
|
06/05/2023
|
THAKKAPPAN O M
|
1609008003WL001025
|
THAKKAPPAN O M
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748963491
|
|
THAKKAPPAN O.M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-012/139
(Kumaramangalam)
|
1609008003NRG24060520230012427
|
06/05/2023
|
THAKKAPPAN O M
|
1609008003WL001025
|
THAKKAPPAN O M
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748963490
|
|
THAKKAPPAN O.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-012/194
(Kumaramangalam)
|
1609008003NRG24060520230012407
|
06/05/2023
|
SUJATHA
|
1609008003WL001023
|
SUJATHA
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748963492
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|