|
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-09-008-003-004/108
(Kumaramangalam)
|
1609008003NRG23030420231014034
|
03/04/2023
|
SIMON MATHEW
|
1609008003WL053073
|
SIMON MATHEW
|
00468
|
UBIN0544540
|
2799
|
2799
|
Processed
|
19/05/2023
|
|
1690424845
|
|
SIMON MATHEW
|
CANARA BANK(508532)
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/109
(Kumaramangalam)
|
1609008003NRG23030420231014035
|
03/04/2023
|
RUGMINI KRISHNANKUTTY
|
1609008003WL053073
|
RUGMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690424841
|
|
RUKMANI KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/140
(Kumaramangalam)
|
1609008003NRG23030420231014036
|
03/04/2023
|
VIJAYAMMA BINU
|
1609008003WL053073
|
VIJAYAMMA BINU
|
00468
|
UBIN0544540
|
2799
|
2799
|
Processed
|
19/05/2023
|
|
1690424842
|
|
VIJAYAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/21
(Kumaramangalam)
|
1609008003NRG23030420231014037
|
03/04/2023
|
AMMINI PEETHABARAN
|
1609008003WL053073
|
AMMINI PEETHABARAN
|
00468
|
UBIN0544540
|
2799
|
2799
|
Processed
|
19/05/2023
|
|
1690424836
|
|
AMMINI PEETHABARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/23
(Kumaramangalam)
|
1609008003NRG23030420231014038
|
03/04/2023
|
KURIAKOSE MATHAI
|
1609008003WL053073
|
KURIAKOSE MATHAI
|
00468
|
UBIN0544540
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690424838
|
|
KURIAKOSE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/24
(Kumaramangalam)
|
1609008003NRG23030420231014039
|
03/04/2023
|
KAMALA PADMANADHAN
|
1609008003WL053073
|
KAMALA PADMANADHAN
|
00468
|
UBIN0544540
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690424835
|
|
KAMALA PADMANABHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/28
(Kumaramangalam)
|
1609008003NRG23030420231014040
|
03/04/2023
|
SAROJINI SUKUMARAN
|
1609008003WL053073
|
SAROJINI SUKUMARAN
|
00468
|
UBIN0544540
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690424837
|
|
SAROJINI SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/34
(Kumaramangalam)
|
1609008003NRG23030420231014041
|
03/04/2023
|
DIVYA
|
1609008003WL053073
|
DIVYA
|
00468
|
UBIN0544540
|
2177
|
2177
|
Processed
|
19/05/2023
|
|
1690424844
|
|
MRS DIVYA TOMSAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/13
(Kumaramangalam)
|
1609008003NRG23030420231014042
|
03/04/2023
|
OMANA UNNIKRISHNAN
|
1609008003WL053073
|
OMANA UNNIKRISHNAN
|
00468
|
UBIN0544540
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690424840
|
|
OMANA UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/26
(Kumaramangalam)
|
1609008003NRG23030420231014043
|
03/04/2023
|
SALINA ALIYAR
|
1609008003WL053073
|
SALINA ALIYAR
|
00468
|
UBIN0544540
|
1866
|
1866
|
Processed
|
19/05/2023
|
|
1690424839
|
|
SALINA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/2
(Kumaramangalam)
|
1609008003NRG23030420231014044
|
03/04/2023
|
SULOCHANA KARUNAKARAN
|
1609008003WL053073
|
SULOCHANA KARUNAKARAN
|
00468
|
UBIN0544540
|
2799
|
2799
|
Processed
|
19/05/2023
|
|
1690424843
|
|
SULOCHANA K K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18971
|
18971
|
|
|
|
|
|
|
|