|
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-09-008-003-001/158
(Kumaramangalam)
|
1609008003NRG24070620230086712
|
08/06/2023
|
INDIRA M K
|
1609008003WL004805
|
INDIRA M K
|
00415
|
SBIN0070155
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2492201629
|
|
INDIRA M K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/35
(Kumaramangalam)
|
1609008003NRG24070620230086713
|
08/06/2023
|
BINDHU RAJU
|
1609008003WL004805
|
BINDHU RAJU
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2492201623
|
|
BINDHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/37
(Kumaramangalam)
|
1609008003NRG24070620230086714
|
08/06/2023
|
MARY JOSEPH
|
1609008003WL004805
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2492201622
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/38
(Kumaramangalam)
|
1609008003NRG24070620230086715
|
08/06/2023
|
MARY JOSE
|
1609008003WL004805
|
MARY JOSE
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2492201625
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/41
(Kumaramangalam)
|
1609008003NRG24070620230086716
|
08/06/2023
|
DEVAKI SOMAN
|
1609008003WL004805
|
DEVAKI SOMAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
13/06/2023
|
|
2492201628
|
|
DEVAKI SOMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/62
(Kumaramangalam)
|
1609008003NRG24070620230086717
|
08/06/2023
|
VALSA JOSEPH
|
1609008003WL004805
|
VALSA JOSEPH
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
13/06/2023
|
|
2492201624
|
|
VALSA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/74
(Kumaramangalam)
|
1609008003NRG24070620230086718
|
08/06/2023
|
SALI BABY
|
1609008003WL004805
|
SALI BABY
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
13/06/2023
|
|
2492201627
|
|
SALY BABY
|
UCO BANK(607066)
|
|
8
|
Thodupuzha
|
KL-09-008-003-001/75
(Kumaramangalam)
|
1609008003NRG24070620230086719
|
08/06/2023
|
MINIMOL M BABU
|
1609008003WL004805
|
MINIMOL M BABU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2492201626
|
|
MINI BABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|