|
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-09-008-003-001/35
(Kumaramangalam)
|
1609008003NRG23040420231016291
|
04/04/2023
|
BINDHU RAJU
|
1609008003WL053214
|
BINDHU RAJU
|
00468
|
UBIN0544540
|
3421
|
3421
|
Processed
|
19/05/2023
|
|
1690389655
|
|
BINDHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/37
(Kumaramangalam)
|
1609008003NRG23040420231016292
|
04/04/2023
|
MARY JOSEPH
|
1609008003WL053214
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
3732
|
3732
|
Processed
|
19/05/2023
|
|
1690389654
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/38
(Kumaramangalam)
|
1609008003NRG23040420231016293
|
04/04/2023
|
MARY JOSE
|
1609008003WL053214
|
MARY JOSE
|
00468
|
UBIN0544540
|
3732
|
3732
|
Processed
|
19/05/2023
|
|
1690389657
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/41
(Kumaramangalam)
|
1609008003NRG23040420231016294
|
04/04/2023
|
DEVAKI SOMAN
|
1609008003WL053214
|
DEVAKI SOMAN
|
00468
|
UBIN0544540
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690389659
|
|
DEVAKI SOMAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/62
(Kumaramangalam)
|
1609008003NRG23040420231016295
|
04/04/2023
|
VALSA JOSEPH
|
1609008003WL053214
|
VALSA JOSEPH
|
00468
|
UBIN0544540
|
3732
|
3732
|
Processed
|
19/05/2023
|
|
1690389656
|
|
VALSA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/74
(Kumaramangalam)
|
1609008003NRG23040420231016296
|
04/04/2023
|
SALI BABY
|
1609008003WL053214
|
SALI BABY
|
00468
|
UBIN0544540
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690389660
|
|
SALY BABY
|
UCO BANK(607066)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/75
(Kumaramangalam)
|
1609008003NRG23040420231016297
|
04/04/2023
|
MINIMOL M BABU
|
1609008003WL053214
|
MINIMOL M BABU
|
00468
|
UBIN0544540
|
3732
|
3732
|
Processed
|
19/05/2023
|
|
1690389658
|
|
MINI BABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20837
|
20837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20837
|
20837
|
|
|
|
|
|
|
|