|
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)
|
1609008003NRG24190720230208867
|
19/07/2023
|
SAVITHA ANISH
|
1609008003WL010837
|
SAVITHA ANISH
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3949048804
|
|
SAVITHA ANISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/29
(Kumaramangalam)
|
1609008003NRG24190720230208868
|
19/07/2023
|
SAROJINI SUKUMARAN
|
1609008003WL010837
|
SAROJINI SUKUMARAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3949048797
|
|
SAROJINI SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/43
(Kumaramangalam)
|
1609008003NRG24190720230208869
|
19/07/2023
|
MARIAKUTTY CHACKO
|
1609008003WL010837
|
MARIAKUTTY CHACKO
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3949048806
|
|
MARIAKUTTY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/44
(Kumaramangalam)
|
1609008003NRG24190720230208870
|
19/07/2023
|
SHYLAJA RAJAN
|
1609008003WL010837
|
SHYLAJA RAJAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
28/07/2023
|
|
3949048800
|
|
SHYLAJA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/47
(Kumaramangalam)
|
1609008003NRG24190720230208871
|
19/07/2023
|
ITHAMMA FRANCIS
|
1609008003WL010837
|
ITHAMMA FRANCIS
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3949048805
|
|
MRS ITHAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/48
(Kumaramangalam)
|
1609008003NRG24190720230208872
|
19/07/2023
|
RAMANI VISWAN
|
1609008003WL010837
|
RAMANI VISWAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
28/07/2023
|
|
3949048801
|
|
RAMANI VISWAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/49
(Kumaramangalam)
|
1609008003NRG24190720230208873
|
19/07/2023
|
MARY DOMANIC
|
1609008003WL010837
|
MARY DOMANIC
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
28/07/2023
|
|
3949048799
|
|
MARY DOMANIC
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-001/58
(Kumaramangalam)
|
1609008003NRG24190720230208874
|
19/07/2023
|
JESSY BABU
|
1609008003WL010837
|
JESSY BABU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949048798
|
|
JESSY BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-001/61
(Kumaramangalam)
|
1609008003NRG24190720230208875
|
19/07/2023
|
ROSILY ANTONY
|
1609008003WL010837
|
ROSILY ANTONY
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3949048796
|
|
ROSILY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-001/63
(Kumaramangalam)
|
1609008003NRG24190720230208876
|
19/07/2023
|
SATHI RAJENDRAN
|
1609008003WL010837
|
SATHI RAJENDRAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3949048803
|
|
SATHI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-001/70
(Kumaramangalam)
|
1609008003NRG24190720230208877
|
19/07/2023
|
DAISY BENNY
|
1609008003WL010837
|
DAISY BENNY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3949048802
|
|
DAISY BENNY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|