|
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-09-008-003-001/130
(Kumaramangalam)
|
1609008003NRG24150220240734447
|
15/02/2024
|
SAVITHA ANISH
|
1609008003WL040247
|
SAVITHA ANISH
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766389848
|
|
SAVITHA ANISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/29
(Kumaramangalam)
|
1609008003NRG24150220240734448
|
15/02/2024
|
SAROJINI SUKUMARAN
|
1609008003WL040247
|
SAROJINI SUKUMARAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2766389851
|
|
SAROJINI SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/47
(Kumaramangalam)
|
1609008003NRG24150220240734449
|
15/02/2024
|
ITHAMMA FRANCIS
|
1609008003WL040247
|
ITHAMMA FRANCIS
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766389846
|
|
MRS ITHAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/48
(Kumaramangalam)
|
1609008003NRG24150220240734450
|
15/02/2024
|
RAMANI VISWAN
|
1609008003WL040247
|
RAMANI VISWAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766389850
|
|
RAMANI VISWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/49
(Kumaramangalam)
|
1609008003NRG24150220240734451
|
15/02/2024
|
MARY DOMANIC
|
1609008003WL040247
|
MARY DOMANIC
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766389853
|
|
MARY DOMANIC
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/58
(Kumaramangalam)
|
1609008003NRG24150220240734452
|
15/02/2024
|
JESSY BABU
|
1609008003WL040247
|
JESSY BABU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766389852
|
|
JESSY BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/58
(Kumaramangalam)
|
1609008003NRG24150220240734453
|
15/02/2024
|
T P BABU
|
1609008003WL040247
|
T P BABU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766389847
|
|
T P BABU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-001/61
(Kumaramangalam)
|
1609008003NRG24150220240734454
|
15/02/2024
|
ROSILY ANTONY
|
1609008003WL040247
|
ROSILY ANTONY
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766389845
|
|
ROSILY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-001/63
(Kumaramangalam)
|
1609008003NRG24150220240734455
|
15/02/2024
|
SATHI RAJENDRAN
|
1609008003WL040247
|
SATHI RAJENDRAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766389849
|
|
SATHI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|