|
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-09-008-003-004/109
(Kumaramangalam)
|
1609008003NRG24300620230155062
|
30/06/2023
|
RUGMINI KRISHNANKUTTY
|
1609008003WL008183
|
RUGMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/07/2023
|
|
3284669015
|
|
RUKMANI KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/140
(Kumaramangalam)
|
1609008003NRG24300620230155063
|
30/06/2023
|
VIJAYAMMA BINU
|
1609008003WL008183
|
VIJAYAMMA BINU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
10/07/2023
|
|
3284669004
|
|
VIJAYAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/181
(Kumaramangalam)
|
1609008003NRG24300620230155064
|
30/06/2023
|
THOMAS K P
|
1609008003WL008183
|
THOMAS K P
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/07/2023
|
|
3284669005
|
|
MR THOMAS K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/2
(Kumaramangalam)
|
1609008003NRG24300620230155065
|
30/06/2023
|
NABEESA HASSANAR
|
1609008003WL008183
|
NABEESA HASSANAR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/07/2023
|
|
3284669014
|
|
NABEESA HASSANAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/21
(Kumaramangalam)
|
1609008003NRG24300620230155066
|
30/06/2023
|
AMMINI PEETHABARAN
|
1609008003WL008183
|
AMMINI PEETHABARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/07/2023
|
|
3284669007
|
|
AMMINI PEETHABARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/23
(Kumaramangalam)
|
1609008003NRG24300620230155067
|
30/06/2023
|
KURIAKOSE MATHAI
|
1609008003WL008183
|
KURIAKOSE MATHAI
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
10/07/2023
|
|
3284669009
|
|
KURIAKOSE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/28
(Kumaramangalam)
|
1609008003NRG24300620230155068
|
30/06/2023
|
SUKUMARAN V K
|
1609008003WL008183
|
SUKUMARAN V K
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/07/2023
|
|
3284669008
|
|
SUKUMARAN V K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/34
(Kumaramangalam)
|
1609008003NRG24300620230155069
|
30/06/2023
|
DIVYA
|
1609008003WL008183
|
DIVYA
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284669006
|
|
MRS DIVYA TOMSAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/13
(Kumaramangalam)
|
1609008003NRG24300620230155070
|
30/06/2023
|
OMANA UNNIKRISHNAN
|
1609008003WL008183
|
OMANA UNNIKRISHNAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/07/2023
|
|
3284669012
|
|
OMANA UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/18
(Kumaramangalam)
|
1609008003NRG24300620230155071
|
30/06/2023
|
PUSHPA VIJAYAN
|
1609008003WL008183
|
PUSHPA VIJAYAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/07/2023
|
|
3284669010
|
|
PUSHPA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/24
(Kumaramangalam)
|
1609008003NRG24300620230155072
|
30/06/2023
|
SHERLY MATHEW
|
1609008003WL008183
|
SHERLY MATHEW
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
10/07/2023
|
|
3284669011
|
|
SHERLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-013/2
(Kumaramangalam)
|
1609008003NRG24300620230155073
|
30/06/2023
|
SULOCHANA KARUNAKARAN
|
1609008003WL008183
|
SULOCHANA KARUNAKARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/07/2023
|
|
3284669013
|
|
SULOCHANA K K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|