|
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-09-004-003-006/106
(Kumaramangalam)
|
1609008003NRG24210720230222238
|
22/07/2023
|
SUJATHA SHAJU
|
1609008003WL011466
|
SUJATHA SHAJU
|
00468
|
UBIN0534781
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3955757798
|
|
SUJATHA SHAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-010/9
(Kumaramangalam)
|
1609008003NRG24210720230222239
|
22/07/2023
|
ALICE JOY
|
1609008003WL011466
|
ALICE JOY
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955757806
|
|
ALICE JOY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/100
(Kumaramangalam)
|
1609008003NRG24210720230222240
|
22/07/2023
|
VALSA
|
1609008003WL011466
|
VALSA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3955757799
|
|
VALSA KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/101
(Kumaramangalam)
|
1609008003NRG24210720230222241
|
22/07/2023
|
MARY JOSE
|
1609008003WL011466
|
MARY JOSE
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3955757811
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/11
(Kumaramangalam)
|
1609008003NRG24210720230222242
|
22/07/2023
|
SANTHA JOHNY
|
1609008003WL011466
|
SANTHA JOHNY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3955757801
|
|
SANTHA JOHNY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/110
(Kumaramangalam)
|
1609008003NRG24210720230222243
|
22/07/2023
|
JOSEPH THOMMAN
|
1609008003WL011466
|
JOSEPH THOMMAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3955757809
|
|
JOSEPH THOMMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/15
(Kumaramangalam)
|
1609008003NRG24210720230222244
|
22/07/2023
|
VARGHESE JOSEPH
|
1609008003WL011466
|
VARGHESE JOSEPH
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955757800
|
|
VARGHESE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/24
(Kumaramangalam)
|
1609008003NRG24210720230222245
|
22/07/2023
|
JANAKI RAGHAVAN
|
1609008003WL011466
|
JANAKI RAGHAVAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955757803
|
|
JANAKI RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/25
(Kumaramangalam)
|
1609008003NRG24210720230222246
|
22/07/2023
|
KUNJUMON
|
1609008003WL011466
|
KUNJUMON
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3955757810
|
|
KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/31
(Kumaramangalam)
|
1609008003NRG24210720230222247
|
22/07/2023
|
DEVU UNNI
|
1609008003WL011466
|
DEVU UNNI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955757805
|
|
DEVU UNNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/4
(Kumaramangalam)
|
1609008003NRG24210720230222248
|
22/07/2023
|
SINDHU GOPALAN
|
1609008003WL011466
|
SINDHU GOPALAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955757804
|
|
SINDHU GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-013/43
(Kumaramangalam)
|
1609008003NRG24210720230222250
|
22/07/2023
|
RAJAN KOCHUKUTTAN
|
1609008003WL011466
|
RAJAN KOCHUKUTTAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3955757812
|
|
RAJAN KOCHUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-013/43
(Kumaramangalam)
|
1609008003NRG24210720230222249
|
22/07/2023
|
THANKAMMA RAJAN
|
1609008003WL011466
|
THANKAMMA RAJAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955757802
|
|
THANKAMMA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-013/78
(Kumaramangalam)
|
1609008003NRG24210720230222251
|
22/07/2023
|
MOLLY MATHEW
|
1609008003WL011466
|
MOLLY MATHEW
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3955757807
|
|
MOLLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-013/85
(Kumaramangalam)
|
1609008003NRG24210720230222252
|
22/07/2023
|
AMMINI VAIRAN
|
1609008003WL011466
|
AMMINI VAIRAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955757808
|
|
AMMINI VAIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|