|
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)
|
1609008003NRG24030520230006861
|
03/05/2023
|
RAMLA RASSAK
|
1609008003WL000665
|
RAMLA RASSAK
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748793085
|
|
RAMLA RASSAK
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/141
(Kumaramangalam)
|
1609008003NRG24030520230006862
|
03/05/2023
|
MARY SAJU
|
1609008003WL000665
|
MARY SAJU
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748793089
|
|
MARY SAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/20
(Kumaramangalam)
|
1609008003NRG24030520230006863
|
03/05/2023
|
KAMALAKSHI RAMANKUTTY
|
1609008003WL000665
|
KAMALAKSHI RAMANKUTTY
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748793082
|
|
KAMALAKSHI RAMANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/22
(Kumaramangalam)
|
1609008003NRG24030520230006864
|
03/05/2023
|
THANKAMANI KRISHNANKUTTY
|
1609008003WL000665
|
THANKAMANI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748793084
|
|
THANKAMANI KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/33
(Kumaramangalam)
|
1609008003NRG24030520230006865
|
03/05/2023
|
RAJU GOVINDAN
|
1609008003WL000665
|
RAJU GOVINDAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748793090
|
|
RAJU GOVINDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/87
(Kumaramangalam)
|
1609008003NRG24030520230006867
|
03/05/2023
|
JIJAN M R
|
1609008003WL000665
|
JIJAN M R
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748793083
|
|
JIJAN M R
|
BANK OF BARODA(606985)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/87
(Kumaramangalam)
|
1609008003NRG24030520230006866
|
03/05/2023
|
MINI JIJAN
|
1609008003WL000665
|
MINI JIJAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748793087
|
|
MINI JIJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/99
(Kumaramangalam)
|
1609008003NRG24030520230006868
|
03/05/2023
|
BINDHU BINU
|
1609008003WL000665
|
BINDHU BINU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748793088
|
|
BINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-006/29
(Kumaramangalam)
|
1609008003NRG24030520230006869
|
03/05/2023
|
BABY MATHAI
|
1609008003WL000665
|
BABY MATHAI
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748793086
|
|
BABY MATHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|