|
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)
|
1609008003NRG24070620230085675
|
08/06/2023
|
SAVITHA ANISH
|
1609008003WL004754
|
SAVITHA ANISH
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2496832088
|
|
SAVITHA ANISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/29
(Kumaramangalam)
|
1609008003NRG24070620230085676
|
08/06/2023
|
SAROJINI SUKUMARAN
|
1609008003WL004754
|
SAROJINI SUKUMARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2496832090
|
|
SAROJINI SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/43
(Kumaramangalam)
|
1609008003NRG24070620230085677
|
08/06/2023
|
MARIAKUTTY CHACKO
|
1609008003WL004754
|
MARIAKUTTY CHACKO
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
13/06/2023
|
|
2496832093
|
|
MARIAKUTTY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/47
(Kumaramangalam)
|
1609008003NRG24070620230085678
|
08/06/2023
|
ITHAMMA FRANCIS
|
1609008003WL004754
|
ITHAMMA FRANCIS
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2496832089
|
|
MRS ITHAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/49
(Kumaramangalam)
|
1609008003NRG24070620230085679
|
08/06/2023
|
MARY DOMANIC
|
1609008003WL004754
|
MARY DOMANIC
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496832092
|
|
MARY DOMANIC
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/58
(Kumaramangalam)
|
1609008003NRG24070620230085680
|
08/06/2023
|
JESSY BABU
|
1609008003WL004754
|
JESSY BABU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
13/06/2023
|
|
2496832091
|
|
JESSY BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/61
(Kumaramangalam)
|
1609008003NRG24070620230085681
|
08/06/2023
|
ROSILY ANTONY
|
1609008003WL004754
|
ROSILY ANTONY
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2496832085
|
|
ROSILY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-001/63
(Kumaramangalam)
|
1609008003NRG24070620230085682
|
08/06/2023
|
SATHI RAJENDRAN
|
1609008003WL004754
|
SATHI RAJENDRAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2496832087
|
|
SATHI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-001/70
(Kumaramangalam)
|
1609008003NRG24070620230085683
|
08/06/2023
|
DAISY BENNY
|
1609008003WL004754
|
DAISY BENNY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2496832086
|
|
DAISY BENNY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|