|
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-09-008-003-010/9
(Kumaramangalam)
|
1609008003NRG24260320240814707
|
26/03/2024
|
ALICE JOY
|
1609008003WL045973
|
ALICE JOY
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107043210
|
|
ALICE JOY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-013/122
(Kumaramangalam)
|
1609008003NRG24260320240814708
|
26/03/2024
|
SHERLY THANKACHAN
|
1609008003WL045973
|
SHERLY THANKACHAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107043212
|
|
SHERLY THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/14
(Kumaramangalam)
|
1609008003NRG24260320240814710
|
26/03/2024
|
THANKAMMA THANKAPPAN
|
1609008003WL045973
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107043204
|
|
THANKAMMA THAKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/14
(Kumaramangalam)
|
1609008003NRG24260320240814709
|
26/03/2024
|
THANKAPPAN E T
|
1609008003WL045973
|
THANKAPPAN E T
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107043207
|
|
THANKAPPAN E T
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/15
(Kumaramangalam)
|
1609008003NRG24260320240814711
|
26/03/2024
|
VARGHESE JOSEPH
|
1609008003WL045973
|
VARGHESE JOSEPH
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107043203
|
|
VARGHESE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/19
(Kumaramangalam)
|
1609008003NRG24260320240814712
|
26/03/2024
|
THANKAMMA THANKAPPAN
|
1609008003WL045973
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107043205
|
|
THANKAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/24
(Kumaramangalam)
|
1609008003NRG24260320240814713
|
26/03/2024
|
JANAKI RAGHAVAN
|
1609008003WL045973
|
JANAKI RAGHAVAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107043206
|
|
JANAKI RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/25
(Kumaramangalam)
|
1609008003NRG24260320240814714
|
26/03/2024
|
KUNJUMON
|
1609008003WL045973
|
KUNJUMON
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107043214
|
|
KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/31
(Kumaramangalam)
|
1609008003NRG24260320240814715
|
26/03/2024
|
DEVU UNNI
|
1609008003WL045973
|
DEVU UNNI
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107043208
|
|
DEVU UNNI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/35
(Kumaramangalam)
|
1609008003NRG24260320240814716
|
26/03/2024
|
ALEYKUTTY VARGHESE
|
1609008003WL045973
|
ALEYKUTTY VARGHESE
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107043209
|
|
ALEYKUTTY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/78
(Kumaramangalam)
|
1609008003NRG24260320240814717
|
26/03/2024
|
MOLLY MATHEW
|
1609008003WL045973
|
MOLLY MATHEW
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107043211
|
|
MOLLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-013/85
(Kumaramangalam)
|
1609008003NRG24260320240814718
|
26/03/2024
|
AMMINI VAIRAN
|
1609008003WL045973
|
AMMINI VAIRAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107043213
|
|
AMMINI VAIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|