|
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-09-008-003-001/125
(Kumaramangalam)
|
1609008003NRG24200720230216095
|
20/07/2023
|
MALLIKA RAVINDRAN NAIR
|
1609008003WL011165
|
MALLIKA RAVINDRAN NAIR
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155626
|
|
MALLIKA RAVINDRAN NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/35
(Kumaramangalam)
|
1609008003NRG24200720230216096
|
20/07/2023
|
BINDHU RAJU
|
1609008003WL011165
|
BINDHU RAJU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955155619
|
|
BINDHU RAJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/37
(Kumaramangalam)
|
1609008003NRG24200720230216097
|
20/07/2023
|
MARY JOSEPH
|
1609008003WL011165
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955155618
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/38
(Kumaramangalam)
|
1609008003NRG24200720230216098
|
20/07/2023
|
MARY JOSE
|
1609008003WL011165
|
MARY JOSE
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955155622
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/41
(Kumaramangalam)
|
1609008003NRG24200720230216099
|
20/07/2023
|
DEVAKI SOMAN
|
1609008003WL011165
|
DEVAKI SOMAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155625
|
|
DEVAKI SOMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/62
(Kumaramangalam)
|
1609008003NRG24200720230216100
|
20/07/2023
|
VALSA JOSEPH
|
1609008003WL011165
|
VALSA JOSEPH
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955155620
|
|
VALSA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/7
(Kumaramangalam)
|
1609008003NRG24200720230216101
|
20/07/2023
|
LEELA BHASKARAN
|
1609008003WL011165
|
LEELA BHASKARAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955155617
|
|
LEELA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-001/74
(Kumaramangalam)
|
1609008003NRG24200720230216102
|
20/07/2023
|
SALI BABY
|
1609008003WL011165
|
SALI BABY
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955155624
|
|
SALY BABY
|
UCO BANK(607066)
|
|
9
|
Thodupuzha
|
KL-09-008-003-001/75
(Kumaramangalam)
|
1609008003NRG24200720230216103
|
20/07/2023
|
MINIMOL M BABU
|
1609008003WL011165
|
MINIMOL M BABU
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955155623
|
|
MINI BABU
|
UCO BANK(607066)
|
|
10
|
Thodupuzha
|
KL-09-008-003-001/8
(Kumaramangalam)
|
1609008003NRG24200720230216104
|
20/07/2023
|
PADMAVATHI AMMA
|
1609008003WL011165
|
PADMAVATHI AMMA
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955155621
|
|
PADMAVATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|