|
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)
|
1609008003NRG24060520230012408
|
06/05/2023
|
ALICE JOY
|
1609008003WL001024
|
ALICE JOY
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748578126
|
|
ALICE JOY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-012/20
(Kumaramangalam)
|
1609008003NRG24060520230012409
|
06/05/2023
|
MINI SIJI
|
1609008003WL001024
|
MINI SIJI
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578127
|
|
MINI SIJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/100
(Kumaramangalam)
|
1609008003NRG24060520230012410
|
06/05/2023
|
VALSA
|
1609008003WL001024
|
VALSA
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748578120
|
|
VALSA KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/101
(Kumaramangalam)
|
1609008003NRG24060520230012411
|
06/05/2023
|
MARY JOSE
|
1609008003WL001024
|
MARY JOSE
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748578115
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/11
(Kumaramangalam)
|
1609008003NRG24060520230012412
|
06/05/2023
|
SANTHA JOHNY
|
1609008003WL001024
|
SANTHA JOHNY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748578122
|
|
SANTHA JOHNY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/110
(Kumaramangalam)
|
1609008003NRG24060520230012413
|
06/05/2023
|
JOSEPH THOMMAN
|
1609008003WL001024
|
JOSEPH THOMMAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748578114
|
|
JOSEPH THOMMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/122
(Kumaramangalam)
|
1609008003NRG24060520230012414
|
06/05/2023
|
SHERLY THANKACHAN
|
1609008003WL001024
|
SHERLY THANKACHAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748578118
|
|
SHERLY THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/15
(Kumaramangalam)
|
1609008003NRG24060520230012415
|
06/05/2023
|
VARGHESE JOSEPH
|
1609008003WL001024
|
VARGHESE JOSEPH
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748578121
|
|
VARGHESE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/24
(Kumaramangalam)
|
1609008003NRG24060520230012416
|
06/05/2023
|
JANAKI RAGHAVAN
|
1609008003WL001024
|
JANAKI RAGHAVAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748578123
|
|
JANAKI RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/25
(Kumaramangalam)
|
1609008003NRG24060520230012417
|
06/05/2023
|
KUNJUMON
|
1609008003WL001024
|
KUNJUMON
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748578119
|
|
KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/31
(Kumaramangalam)
|
1609008003NRG24060520230012418
|
06/05/2023
|
DEVU UNNI
|
1609008003WL001024
|
DEVU UNNI
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748578125
|
|
DEVU UNNI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-013/4
(Kumaramangalam)
|
1609008003NRG24060520230012419
|
06/05/2023
|
SINDHU GOPALAN
|
1609008003WL001024
|
SINDHU GOPALAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748578124
|
|
SINDHU GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-013/43
(Kumaramangalam)
|
1609008003NRG24060520230012420
|
06/05/2023
|
RAJAN KOCHUKUTTAN
|
1609008003WL001024
|
RAJAN KOCHUKUTTAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
20/05/2023
|
|
1748578112
|
|
RAJAN KOCHUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-013/78
(Kumaramangalam)
|
1609008003NRG24060520230012421
|
06/05/2023
|
MOLLY MATHEW
|
1609008003WL001024
|
MOLLY MATHEW
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748578116
|
|
MOLLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-013/85
(Kumaramangalam)
|
1609008003NRG24060520230012422
|
06/05/2023
|
AMMINI VAIRAN
|
1609008003WL001024
|
AMMINI VAIRAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748578117
|
|
AMMINI VAIRAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-013/94
(Kumaramangalam)
|
1609008003NRG24060520230012423
|
06/05/2023
|
MARY BASIL
|
1609008003WL001024
|
MARY BASIL
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748578113
|
|
MARY BASIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40959
|
40959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|