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-09-008-003-013/170 (Kumaramangalam)
|
1609008003NRG24020620230072367
|
03/06/2023
|
ANITHA K S
|
1609008003WL004154
|
ANITHA K S
|
00415
|
SBIN0070155
|
1998
|
1998
|
Processed
|
09/06/2023
|
|
2340172692
|
|
MRS ANITHA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-012/139 (Kumaramangalam)
|
1609008003NRG24020620230072368
|
03/06/2023
|
SANTHA THANKAPPAN
|
1609008003WL004155
|
SANTHA THANKAPPAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340172693
|
|
SANTHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
3
|
Thodupuzha
|
KL-09-008-003-012/139 (Kumaramangalam)
|
1609008003NRG24020620230072369
|
03/06/2023
|
THAKKAPPAN O M
|
1609008003WL004155
|
THAKKAPPAN O M
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
09/06/2023
|
|
2340172694
|
|
THAKKAPPAN O.M
|
UNION BANK OF INDIA(508500)
|
4
|
Thodupuzha
|
KL-09-008-003-012/194 (Kumaramangalam)
|
1609008003NRG24020620230072365
|
03/06/2023
|
SUJATHA
|
1609008003WL004153
|
SUJATHA
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
09/06/2023
|
|
2340172695
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
5
|
Thodupuzha
|
KL-09-008-003-012/194 (Kumaramangalam)
|
1609008003NRG24020620230072366
|
03/06/2023
|
SUJATHA
|
1609008003WL004153
|
SUJATHA
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
09/06/2023
|
|
2340172696
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
6
|
Thodupuzha
|
KL-09-008-003-013/22 (Kumaramangalam)
|
1609008003NRG24020620230072364
|
03/06/2023
|
VIJAYA RAVI
|
1609008003WL004152
|
VIJAYA RAVI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
09/06/2023
|
|
2340172697
|
|
VIJAYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|