|
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-09-008-003-005/29
(Kumaramangalam)
|
1609008003NRG24091020230453792
|
09/10/2023
|
ALEYAMMA MATHEW
|
1609008003WL023161
|
ALEYAMMA MATHEW
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7377909438
|
|
ALEYAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-013/116
(Kumaramangalam)
|
1609008003NRG24091020230453793
|
09/10/2023
|
JOSE K U
|
1609008003WL023161
|
JOSE K U
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7377909444
|
|
JOSE K U
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/141
(Kumaramangalam)
|
1609008003NRG24091020230453794
|
09/10/2023
|
K T VARGHESE
|
1609008003WL023161
|
K T VARGHESE
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7377909446
|
|
K T VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/149
(Kumaramangalam)
|
1609008003NRG24091020230453795
|
09/10/2023
|
BIBITHA VIJAYAN
|
1609008003WL023161
|
BIBITHA VIJAYAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7377909447
|
|
BIBITHA VIJAYAN
|
UCO BANK(607066)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/22
(Kumaramangalam)
|
1609008003NRG24091020230453796
|
09/10/2023
|
VIJAYA RAVI
|
1609008003WL023161
|
VIJAYA RAVI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377909442
|
|
VIJAYA
|
UCO BANK(607066)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/23
(Kumaramangalam)
|
1609008003NRG24091020230453797
|
09/10/2023
|
JIJI SHAJU
|
1609008003WL023161
|
JIJI SHAJU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7377909439
|
|
JIJI SHAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/34
(Kumaramangalam)
|
1609008003NRG24091020230453798
|
09/10/2023
|
USHA THANKAPPAN
|
1609008003WL023161
|
USHA THANKAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7377909437
|
|
USHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/40
(Kumaramangalam)
|
1609008003NRG24091020230453799
|
09/10/2023
|
MANJU JOSEPH
|
1609008003WL023161
|
MANJU JOSEPH
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377909440
|
|
MANJU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/6
(Kumaramangalam)
|
1609008003NRG24091020230453800
|
09/10/2023
|
SHAJU JOHN
|
1609008003WL023161
|
SHAJU JOHN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7377909441
|
|
SHAJU JOHN
|
UCO BANK(607066)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/89
(Kumaramangalam)
|
1609008003NRG24091020230453801
|
09/10/2023
|
SOBHA SUDHAKARAN
|
1609008003WL023161
|
SOBHA SUDHAKARAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7377909443
|
|
SOBHA SUDHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/89
(Kumaramangalam)
|
1609008003NRG24091020230453802
|
09/10/2023
|
SUDHAKARAN V T
|
1609008003WL023161
|
SUDHAKARAN V T
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
11/11/2023
|
|
7377909445
|
|
SUDHAKARAN V T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|