|
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)
|
1609008003NRG24190920230385399
|
21/09/2023
|
ALEYAMMA MATHEW
|
1609008003WL019466
|
ALEYAMMA MATHEW
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7328893099
|
|
ALEYAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-013/116
(Kumaramangalam)
|
1609008003NRG24190920230385400
|
21/09/2023
|
JOSE K U
|
1609008003WL019466
|
JOSE K U
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328893109
|
|
JOSE K U
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/132
(Kumaramangalam)
|
1609008003NRG24190920230385401
|
21/09/2023
|
JOSEPH V T
|
1609008003WL019466
|
JOSEPH V T
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328893100
|
|
JOSEPH THOMAS VELUTHEDATHUPARAMBIL
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/141
(Kumaramangalam)
|
1609008003NRG24190920230385402
|
21/09/2023
|
K T VARGHESE
|
1609008003WL019466
|
K T VARGHESE
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328893111
|
|
K T VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/18
(Kumaramangalam)
|
1609008003NRG24190920230385404
|
21/09/2023
|
CHINNU JOY
|
1609008003WL019466
|
CHINNU JOY
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7328893104
|
|
CHINNU JOY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/18
(Kumaramangalam)
|
1609008003NRG24190920230385403
|
21/09/2023
|
JOY JOHN
|
1609008003WL019466
|
JOY JOHN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328893103
|
|
JOY JOHN
|
UCO BANK(607066)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/22
(Kumaramangalam)
|
1609008003NRG24190920230385405
|
21/09/2023
|
VIJAYA RAVI
|
1609008003WL019466
|
VIJAYA RAVI
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328893107
|
|
VIJAYA
|
UCO BANK(607066)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/23
(Kumaramangalam)
|
1609008003NRG24190920230385406
|
21/09/2023
|
JIJI SHAJU
|
1609008003WL019466
|
JIJI SHAJU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7328893101
|
|
JIJI SHAJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/33
(Kumaramangalam)
|
1609008003NRG24190920230385407
|
21/09/2023
|
REMANI RAJU
|
1609008003WL019466
|
REMANI RAJU
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328893105
|
|
REMANI RAJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/34
(Kumaramangalam)
|
1609008003NRG24190920230385408
|
21/09/2023
|
USHA THANKAPPAN
|
1609008003WL019466
|
USHA THANKAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7328893098
|
|
USHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/40
(Kumaramangalam)
|
1609008003NRG24190920230385409
|
21/09/2023
|
MANJU JOSEPH
|
1609008003WL019466
|
MANJU JOSEPH
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328893102
|
|
MANJU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-003-013/6
(Kumaramangalam)
|
1609008003NRG24190920230385410
|
21/09/2023
|
SHAJU JOHN
|
1609008003WL019466
|
SHAJU JOHN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7328893106
|
|
SHAJU JOHN
|
UCO BANK(607066)
|
|
13
|
Thodupuzha
|
KL-09-008-003-013/89
(Kumaramangalam)
|
1609008003NRG24190920230385411
|
21/09/2023
|
SOBHA SUDHAKARAN
|
1609008003WL019466
|
SOBHA SUDHAKARAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7328893108
|
|
SOBHA SUDHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-013/89
(Kumaramangalam)
|
1609008003NRG24190920230385412
|
21/09/2023
|
SUDHAKARAN V T
|
1609008003WL019466
|
SUDHAKARAN V T
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328893110
|
|
SUDHAKARAN V T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|