|
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)
|
1609008003NRG24281120230581511
|
28/11/2023
|
ALEYAMMA MATHEW
|
1609008003WL030501
|
ALEYAMMA MATHEW
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007479537
|
|
ALEYAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-013/116
(Kumaramangalam)
|
1609008003NRG24281120230581512
|
28/11/2023
|
JOSE K U
|
1609008003WL030501
|
JOSE K U
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007479543
|
|
JOSE K U
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/132
(Kumaramangalam)
|
1609008003NRG24281120230581513
|
28/11/2023
|
JOSEPH V T
|
1609008003WL030501
|
JOSEPH V T
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9007479538
|
|
JOSEPH THOMAS VELUTHEDATHUPARAMBIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/141
(Kumaramangalam)
|
1609008003NRG24281120230581514
|
28/11/2023
|
K T VARGHESE
|
1609008003WL030501
|
K T VARGHESE
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9007479545
|
|
K T VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/149
(Kumaramangalam)
|
1609008003NRG24281120230581515
|
28/11/2023
|
BIBITHA VIJAYAN
|
1609008003WL030501
|
BIBITHA VIJAYAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9007479546
|
|
BIBITHA VIJAYAN
|
UCO BANK(607066)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/22
(Kumaramangalam)
|
1609008003NRG24281120230581516
|
28/11/2023
|
VIJAYA RAVI
|
1609008003WL030501
|
VIJAYA RAVI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007479541
|
|
VIJAYA
|
UCO BANK(607066)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/23
(Kumaramangalam)
|
1609008003NRG24281120230581517
|
28/11/2023
|
JIJI SHAJU
|
1609008003WL030501
|
JIJI SHAJU
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9007479539
|
|
JIJI SHAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/34
(Kumaramangalam)
|
1609008003NRG24281120230581518
|
28/11/2023
|
USHA THANKAPPAN
|
1609008003WL030501
|
USHA THANKAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9007479536
|
|
USHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/6
(Kumaramangalam)
|
1609008003NRG24281120230581519
|
28/11/2023
|
SHAJU JOHN
|
1609008003WL030501
|
SHAJU JOHN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9007479540
|
|
SHAJU JOHN
|
UCO BANK(607066)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/89
(Kumaramangalam)
|
1609008003NRG24281120230581520
|
28/11/2023
|
SOBHA SUDHAKARAN
|
1609008003WL030501
|
SOBHA SUDHAKARAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007479542
|
|
SOBHA SUDHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/89
(Kumaramangalam)
|
1609008003NRG24281120230581521
|
28/11/2023
|
SUDHAKARAN V T
|
1609008003WL030501
|
SUDHAKARAN V T
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007479544
|
|
SUDHAKARAN V T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|