|
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)
|
1609008003NRG24260920230404232
|
26/09/2023
|
SAVITHA ANISH
|
1609008003WL020586
|
SAVITHA ANISH
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281169783
|
|
SAVITHA ANISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/146
(Kumaramangalam)
|
1609008003NRG24260920230404233
|
26/09/2023
|
SHIBU MATHEW
|
1609008003WL020586
|
SHIBU MATHEW
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7281169779
|
|
MR SHIBU MATHEW
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/47
(Kumaramangalam)
|
1609008003NRG24260920230404234
|
26/09/2023
|
ITHAMMA FRANCIS
|
1609008003WL020586
|
ITHAMMA FRANCIS
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7281169784
|
|
MRS ITHAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/48
(Kumaramangalam)
|
1609008003NRG24260920230404235
|
26/09/2023
|
RAMANI VISWAN
|
1609008003WL020586
|
RAMANI VISWAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7281169781
|
|
RAMANI VISWAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/49
(Kumaramangalam)
|
1609008003NRG24260920230404236
|
26/09/2023
|
MARY DOMANIC
|
1609008003WL020586
|
MARY DOMANIC
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7281169778
|
|
MARY DOMANIC
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/61
(Kumaramangalam)
|
1609008003NRG24260920230404237
|
26/09/2023
|
ROSILY ANTONY
|
1609008003WL020586
|
ROSILY ANTONY
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281169780
|
|
ROSILY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/63
(Kumaramangalam)
|
1609008003NRG24260920230404238
|
26/09/2023
|
SATHI RAJENDRAN
|
1609008003WL020586
|
SATHI RAJENDRAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7281169782
|
|
SATHI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|