|
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-09-008-003-005/12
(Kumaramangalam)
|
1609008003NRG23030420231014045
|
03/04/2023
|
RAMLA RASSAK
|
1609008003WL053074
|
RAMLA RASSAK
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690423871
|
|
RAMLA RASSAK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/22
(Kumaramangalam)
|
1609008003NRG23030420231014046
|
03/04/2023
|
THANKAMANI KRISHNANKUTTY
|
1609008003WL053074
|
THANKAMANI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690423870
|
|
THANKAMANI KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/33
(Kumaramangalam)
|
1609008003NRG23030420231014047
|
03/04/2023
|
RAJU GOVINDAN
|
1609008003WL053074
|
RAJU GOVINDAN
|
00468
|
UBIN0544540
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690423876
|
|
RAJU GOVINDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/47
(Kumaramangalam)
|
1609008003NRG23030420231014048
|
03/04/2023
|
GOPALAN K M
|
1609008003WL053074
|
GOPALAN K M
|
00468
|
UBIN0544540
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690423875
|
|
GOPALAN
|
UCO BANK(607066)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/87
(Kumaramangalam)
|
1609008003NRG23030420231014050
|
03/04/2023
|
JIJAN M R
|
1609008003WL053074
|
JIJAN M R
|
00468
|
UBIN0544540
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690423869
|
|
JIJAN M R
|
BANK OF BARODA(606985)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/87
(Kumaramangalam)
|
1609008003NRG23030420231014049
|
03/04/2023
|
MINI JIJAN
|
1609008003WL053074
|
MINI JIJAN
|
00468
|
UBIN0544540
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690423873
|
|
MINI JIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/99
(Kumaramangalam)
|
1609008003NRG23030420231014051
|
03/04/2023
|
BINDHU BINU
|
1609008003WL053074
|
BINDHU BINU
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690423874
|
|
BINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-006/29
(Kumaramangalam)
|
1609008003NRG23030420231014052
|
03/04/2023
|
BABY MATHAI
|
1609008003WL053074
|
BABY MATHAI
|
00468
|
UBIN0544540
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690423872
|
|
BABY MATHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14617
|
14617
|
|
|
|
|
|
|
|