|
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-09-008-003-004/116
(Kumaramangalam)
|
1609008003NRG24120920230380276
|
12/09/2023
|
CHACKO XAVIER
|
1609008003WL019145
|
CHACKO XAVIER
|
00468
|
UBIN0533807
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129116430
|
|
CHACKO XAVIER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/116
(Kumaramangalam)
|
1609008003NRG24120920230380275
|
12/09/2023
|
LISSY CHACKO
|
1609008003WL019145
|
LISSY CHACKO
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129116437
|
|
LISSY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/13
(Kumaramangalam)
|
1609008003NRG24120920230380277
|
12/09/2023
|
CHANDRAN CHEERAN
|
1609008003WL019145
|
CHANDRAN CHEERAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129116439
|
|
CHANDRAN CHEERAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/138
(Kumaramangalam)
|
1609008003NRG24120920230380278
|
12/09/2023
|
SANTHA RAJAN
|
1609008003WL019145
|
SANTHA RAJAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129116438
|
|
SANTHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/192
(Kumaramangalam)
|
1609008003NRG24120920230380279
|
12/09/2023
|
JOSEPH P P
|
1609008003WL019145
|
JOSEPH P P
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129116441
|
|
MR JOSEPH P P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/37
(Kumaramangalam)
|
1609008003NRG24120920230380280
|
12/09/2023
|
ROSY THOMAS
|
1609008003WL019145
|
ROSY THOMAS
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7129116435
|
|
ROSY THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/38
(Kumaramangalam)
|
1609008003NRG24120920230380281
|
12/09/2023
|
ALPHONSA JOY
|
1609008003WL019145
|
ALPHONSA JOY
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
07/11/2023
|
|
7129116432
|
|
ALPHONSA JOY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/54
(Kumaramangalam)
|
1609008003NRG24120920230380282
|
12/09/2023
|
ANITHA SHAIJU
|
1609008003WL019145
|
ANITHA SHAIJU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129116440
|
|
ANITHA SHAIJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-004/59
(Kumaramangalam)
|
1609008003NRG24120920230380283
|
12/09/2023
|
AMMINI THANKAPPAN
|
1609008003WL019145
|
AMMINI THANKAPPAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129116434
|
|
AMMINI THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-004/61
(Kumaramangalam)
|
1609008003NRG24120920230380284
|
12/09/2023
|
ROSAMMA JOY
|
1609008003WL019145
|
ROSAMMA JOY
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
07/11/2023
|
|
7129116431
|
|
ROSAMMA JOY
|
UCO BANK(607066)
|
|
11
|
Thodupuzha
|
KL-09-008-003-004/62
(Kumaramangalam)
|
1609008003NRG24120920230380285
|
12/09/2023
|
KURIYAL AYYAPPAN
|
1609008003WL019145
|
KURIYAL AYYAPPAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7129116433
|
|
KURIYAL AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-004/80
(Kumaramangalam)
|
1609008003NRG24120920230380286
|
12/09/2023
|
THRESIAKUTTY MATHEW
|
1609008003WL019145
|
THRESIAKUTTY MATHEW
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7129116436
|
|
THRESIAKUTTY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|