|
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)
|
1609008003NRG24250820230362237
|
26/08/2023
|
RUGMINI KRISHNANKUTTY
|
1609008003WL018056
|
RUGMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798578845
|
|
RUKMANI KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/140
(Kumaramangalam)
|
1609008003NRG24250820230362238
|
26/08/2023
|
VIJAYAMMA BINU
|
1609008003WL018056
|
VIJAYAMMA BINU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798578846
|
|
VIJAYAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/181
(Kumaramangalam)
|
1609008003NRG24250820230362239
|
26/08/2023
|
THOMAS K P
|
1609008003WL018056
|
THOMAS K P
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798578847
|
|
MR THOMAS K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/21
(Kumaramangalam)
|
1609008003NRG24250820230362240
|
26/08/2023
|
AMMINI PEETHABARAN
|
1609008003WL018056
|
AMMINI PEETHABARAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798578838
|
|
AMMINI PEETHABARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/23
(Kumaramangalam)
|
1609008003NRG24250820230362241
|
26/08/2023
|
KURIAKOSE MATHAI
|
1609008003WL018056
|
KURIAKOSE MATHAI
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798578840
|
|
KURIAKOSE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/24
(Kumaramangalam)
|
1609008003NRG24250820230362242
|
26/08/2023
|
KAMALA PADMANADHAN
|
1609008003WL018056
|
KAMALA PADMANADHAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798578837
|
|
KAMALA PADMANABHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/28
(Kumaramangalam)
|
1609008003NRG24250820230362243
|
26/08/2023
|
SUKUMARAN V K
|
1609008003WL018056
|
SUKUMARAN V K
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798578839
|
|
SUKUMARAN V K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/9
(Kumaramangalam)
|
1609008003NRG24250820230362244
|
26/08/2023
|
OMANA RAJAN
|
1609008003WL018056
|
OMANA RAJAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798578844
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/18
(Kumaramangalam)
|
1609008003NRG24250820230362245
|
26/08/2023
|
PUSHPA VIJAYAN
|
1609008003WL018056
|
PUSHPA VIJAYAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798578841
|
|
PUSHPA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/24
(Kumaramangalam)
|
1609008003NRG24250820230362246
|
26/08/2023
|
SHERLY MATHEW
|
1609008003WL018056
|
SHERLY MATHEW
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
21/09/2023
|
|
5798578842
|
|
SHERLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/2
(Kumaramangalam)
|
1609008003NRG24250820230362247
|
26/08/2023
|
SULOCHANA KARUNAKARAN
|
1609008003WL018056
|
SULOCHANA KARUNAKARAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798578843
|
|
SULOCHANA K K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|