|
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)
|
1609008003NRG24201120230563129
|
21/11/2023
|
SAVITHA ANISH
|
1609008003WL029413
|
SAVITHA ANISH
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9008121209
|
|
SAVITHA ANISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/44
(Kumaramangalam)
|
1609008003NRG24201120230563131
|
21/11/2023
|
RAJAN K K
|
1609008003WL029413
|
RAJAN K K
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9008121208
|
|
MR RAJAN K K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/44
(Kumaramangalam)
|
1609008003NRG24201120230563130
|
21/11/2023
|
SHYLAJA RAJAN
|
1609008003WL029413
|
SHYLAJA RAJAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008121212
|
|
SHYLAJA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/47
(Kumaramangalam)
|
1609008003NRG24201120230563132
|
21/11/2023
|
ITHAMMA FRANCIS
|
1609008003WL029413
|
ITHAMMA FRANCIS
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008121207
|
|
MRS ITHAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/48
(Kumaramangalam)
|
1609008003NRG24201120230563133
|
21/11/2023
|
RAMANI VISWAN
|
1609008003WL029413
|
RAMANI VISWAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008121211
|
|
RAMANI VISWAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/49
(Kumaramangalam)
|
1609008003NRG24201120230563134
|
21/11/2023
|
MARY DOMANIC
|
1609008003WL029413
|
MARY DOMANIC
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008121215
|
|
MARY DOMANIC
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/58
(Kumaramangalam)
|
1609008003NRG24201120230563135
|
21/11/2023
|
JESSY BABU
|
1609008003WL029413
|
JESSY BABU
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9008121214
|
|
JESSY BABU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-001/58
(Kumaramangalam)
|
1609008003NRG24201120230563136
|
21/11/2023
|
T P BABU
|
1609008003WL029413
|
T P BABU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008121206
|
|
T P BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-001/61
(Kumaramangalam)
|
1609008003NRG24201120230563137
|
21/11/2023
|
ROSILY ANTONY
|
1609008003WL029413
|
ROSILY ANTONY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008121213
|
|
ROSILY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-001/63
(Kumaramangalam)
|
1609008003NRG24201120230563138
|
21/11/2023
|
SATHI RAJENDRAN
|
1609008003WL029413
|
SATHI RAJENDRAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9008121210
|
|
SATHI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|