|
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-09-008-003-004/138
(Kumaramangalam)
|
1609008003NRG23030420231014010
|
03/04/2023
|
SANTHA RAJAN
|
1609008003WL053071
|
SANTHA RAJAN
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690413796
|
|
SANTHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/161
(Kumaramangalam)
|
1609008003NRG23030420231014011
|
03/04/2023
|
MINI C R
|
1609008003WL053071
|
MINI C R
|
00468
|
UBIN0544540
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690413797
|
|
MINI C R
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/37
(Kumaramangalam)
|
1609008003NRG23030420231014012
|
03/04/2023
|
ROSY THOMAS
|
1609008003WL053071
|
ROSY THOMAS
|
00468
|
UBIN0544540
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690413792
|
|
ROSY THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/44
(Kumaramangalam)
|
1609008003NRG23030420231014013
|
03/04/2023
|
AJI KRISHNANKUTTY
|
1609008003WL053071
|
AJI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690413795
|
|
AJITHA AJI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/54
(Kumaramangalam)
|
1609008003NRG23030420231014014
|
03/04/2023
|
ANITHA SHAIJU
|
1609008003WL053071
|
ANITHA SHAIJU
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690413799
|
|
ANITHA SHAIJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/59
(Kumaramangalam)
|
1609008003NRG23030420231014015
|
03/04/2023
|
AMMINI THANKAPPAN
|
1609008003WL053071
|
AMMINI THANKAPPAN
|
00468
|
UBIN0544540
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690413791
|
|
AMMINI THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/61
(Kumaramangalam)
|
1609008003NRG23030420231014016
|
03/04/2023
|
ROSAMMA JOY
|
1609008003WL053071
|
ROSAMMA JOY
|
00468
|
UBIN0544540
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690413788
|
|
ROSAMMA JOY
|
UCO BANK(607066)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/62
(Kumaramangalam)
|
1609008003NRG23030420231014017
|
03/04/2023
|
KURIYAL AYYAPPAN
|
1609008003WL053071
|
KURIYAL AYYAPPAN
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690413790
|
|
KURIYAL AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-004/72
(Kumaramangalam)
|
1609008003NRG23030420231014018
|
03/04/2023
|
MALLIKA GIRIJASH
|
1609008003WL053071
|
MALLIKA GIRIJASH
|
00468
|
UBIN0544540
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690413789
|
|
MALLIKA GIRIJASH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-004/75
(Kumaramangalam)
|
1609008003NRG23030420231014019
|
03/04/2023
|
SYAMALA SURESH
|
1609008003WL053071
|
SYAMALA SURESH
|
00468
|
UBIN0544540
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690413793
|
|
Mrs. SYAMALA SURESH
|
INDIAN BANK(607105)
|
|
11
|
Thodupuzha
|
KL-09-008-003-004/80
(Kumaramangalam)
|
1609008003NRG23030420231014020
|
03/04/2023
|
THRESIAKUTTY MATHEW
|
1609008003WL053071
|
THRESIAKUTTY MATHEW
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690413794
|
|
THRESIAKUTTY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-004/90
(Kumaramangalam)
|
1609008003NRG23030420231014021
|
03/04/2023
|
JOHNY JOSEPH
|
1609008003WL053071
|
JOHNY JOSEPH
|
00468
|
UBIN0544540
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690413798
|
|
JOHNY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|