|
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)
|
1609008003NRG24270620230145650
|
27/06/2023
|
SAVITHA ANISH
|
1609008003WL007723
|
SAVITHA ANISH
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2986138028
|
|
SAVITHA ANISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/29
(Kumaramangalam)
|
1609008003NRG24270620230145651
|
27/06/2023
|
SAROJINI SUKUMARAN
|
1609008003WL007723
|
SAROJINI SUKUMARAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2986138022
|
|
SAROJINI SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/34
(Kumaramangalam)
|
1609008003NRG24270620230145652
|
27/06/2023
|
SUJATHA VIJAYAN
|
1609008003WL007723
|
SUJATHA VIJAYAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986138024
|
|
SUJATHA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/43
(Kumaramangalam)
|
1609008003NRG24270620230145653
|
27/06/2023
|
MARIAKUTTY CHACKO
|
1609008003WL007723
|
MARIAKUTTY CHACKO
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2986138019
|
|
MARIAKUTTY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/47
(Kumaramangalam)
|
1609008003NRG24270620230145654
|
27/06/2023
|
ITHAMMA FRANCIS
|
1609008003WL007723
|
ITHAMMA FRANCIS
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2986138029
|
|
MRS ITHAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/48
(Kumaramangalam)
|
1609008003NRG24270620230145655
|
27/06/2023
|
RAMANI VISWAN
|
1609008003WL007723
|
RAMANI VISWAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
03/07/2023
|
|
2986138025
|
|
RAMANI VISWAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/49
(Kumaramangalam)
|
1609008003NRG24270620230145656
|
27/06/2023
|
MARY DOMANIC
|
1609008003WL007723
|
MARY DOMANIC
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2986138020
|
|
MARY DOMANIC
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-001/58
(Kumaramangalam)
|
1609008003NRG24270620230145657
|
27/06/2023
|
JESSY BABU
|
1609008003WL007723
|
JESSY BABU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
03/07/2023
|
|
2986138021
|
|
JESSY BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-001/61
(Kumaramangalam)
|
1609008003NRG24270620230145658
|
27/06/2023
|
ROSILY ANTONY
|
1609008003WL007723
|
ROSILY ANTONY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2986138023
|
|
ROSILY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-001/63
(Kumaramangalam)
|
1609008003NRG24270620230145659
|
27/06/2023
|
SATHI RAJENDRAN
|
1609008003WL007723
|
SATHI RAJENDRAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
03/07/2023
|
|
2986138027
|
|
SATHI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-001/70
(Kumaramangalam)
|
1609008003NRG24270620230145660
|
27/06/2023
|
DAISY BENNY
|
1609008003WL007723
|
DAISY BENNY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
03/07/2023
|
|
2986138026
|
|
DAISY BENNY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|