|
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-09-008-003-013/116
(Kumaramangalam)
|
1609008003NRG24221220230644195
|
22/12/2023
|
JOSE K U
|
1609008003WL034123
|
JOSE K U
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674258632
|
|
JOSE K U
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-013/141
(Kumaramangalam)
|
1609008003NRG24221220230644196
|
22/12/2023
|
K T VARGHESE
|
1609008003WL034123
|
K T VARGHESE
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674258633
|
|
K T VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/22
(Kumaramangalam)
|
1609008003NRG24221220230644197
|
22/12/2023
|
VIJAYA RAVI
|
1609008003WL034123
|
VIJAYA RAVI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674258630
|
|
VIJAYA
|
UCO BANK(607066)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/23
(Kumaramangalam)
|
1609008003NRG24221220230644198
|
22/12/2023
|
JIJI SHAJU
|
1609008003WL034123
|
JIJI SHAJU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674258627
|
|
JIJI SHAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/34
(Kumaramangalam)
|
1609008003NRG24221220230644199
|
22/12/2023
|
USHA THANKAPPAN
|
1609008003WL034123
|
USHA THANKAPPAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674258626
|
|
USHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/40
(Kumaramangalam)
|
1609008003NRG24221220230644200
|
22/12/2023
|
MANJU JOSEPH
|
1609008003WL034123
|
MANJU JOSEPH
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674258628
|
|
MANJU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/6
(Kumaramangalam)
|
1609008003NRG24221220230644201
|
22/12/2023
|
SHAJU JOHN
|
1609008003WL034123
|
SHAJU JOHN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674258629
|
|
SHAJU JOHN
|
UCO BANK(607066)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/89
(Kumaramangalam)
|
1609008003NRG24221220230644202
|
22/12/2023
|
SOBHA SUDHAKARAN
|
1609008003WL034123
|
SOBHA SUDHAKARAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674258631
|
|
SOBHA SUDHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|