|
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)
|
1609008003NRG24061020230444405
|
07/10/2023
|
INDIRA M K
|
1609008003WL022665
|
INDIRA M K
|
00415
|
SBIN0070155
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7361929643
|
|
NDIRA M K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/33
(Kumaramangalam)
|
1609008003NRG24061020230444406
|
07/10/2023
|
RADHA SOMAN
|
1609008003WL022665
|
RADHA SOMAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7361929637
|
|
RADHA SOMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/33
(Kumaramangalam)
|
1609008003NRG24061020230444407
|
07/10/2023
|
SOMAN K K
|
1609008003WL022665
|
SOMAN K K
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7361929641
|
|
SOMAN K K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/35
(Kumaramangalam)
|
1609008003NRG24061020230444408
|
07/10/2023
|
BINDHU RAJU
|
1609008003WL022665
|
BINDHU RAJU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7361929635
|
|
BINDHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/37
(Kumaramangalam)
|
1609008003NRG24061020230444409
|
07/10/2023
|
MARY JOSEPH
|
1609008003WL022665
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7361929634
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/38
(Kumaramangalam)
|
1609008003NRG24061020230444410
|
07/10/2023
|
MARY JOSE
|
1609008003WL022665
|
MARY JOSE
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7361929638
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/41
(Kumaramangalam)
|
1609008003NRG24061020230444411
|
07/10/2023
|
DEVAKI SOMAN
|
1609008003WL022665
|
DEVAKI SOMAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7361929642
|
|
DEVAKI SOMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-001/62
(Kumaramangalam)
|
1609008003NRG24061020230444412
|
07/10/2023
|
VALSA JOSEPH
|
1609008003WL022665
|
VALSA JOSEPH
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7361929636
|
|
VALSA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-001/74
(Kumaramangalam)
|
1609008003NRG24061020230444413
|
07/10/2023
|
SALI BABY
|
1609008003WL022665
|
SALI BABY
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
11/11/2023
|
|
7361929640
|
|
SALY BABY
|
UCO BANK(607066)
|
|
10
|
Thodupuzha
|
KL-09-008-003-001/75
(Kumaramangalam)
|
1609008003NRG24061020230444414
|
07/10/2023
|
MINIMOL M BABU
|
1609008003WL022665
|
MINIMOL M BABU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7361929639
|
|
MINI BABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|