|
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-09-008-003-006/21
(Kumaramangalam)
|
1609008003NRG24161120230549143
|
16/11/2023
|
INDRIA THANKAPPAN
|
1609008003WL028761
|
INDRIA THANKAPPAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770164
|
|
INDIRA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-008/114
(Kumaramangalam)
|
1609008003NRG24161120230549144
|
16/11/2023
|
VASANTHI RAJAN
|
1609008003WL028761
|
VASANTHI RAJAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770163
|
|
VASANTHI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/22
(Kumaramangalam)
|
1609008003NRG24161120230549145
|
16/11/2023
|
SHOBA BABU
|
1609008003WL028761
|
SHOBA BABU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770161
|
|
SHOBA BABU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/25
(Kumaramangalam)
|
1609008003NRG24161120230549146
|
16/11/2023
|
MEENA SHAJU
|
1609008003WL028761
|
MEENA SHAJU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770157
|
|
MEENA SHAJU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/27
(Kumaramangalam)
|
1609008003NRG24161120230549147
|
16/11/2023
|
GEETHA MADHU
|
1609008003WL028761
|
GEETHA MADHU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770162
|
|
GEETHA MADHU
|
UCO BANK(607066)
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/28
(Kumaramangalam)
|
1609008003NRG24161120230549148
|
16/11/2023
|
SATHYABHAMA VASUDEVAN
|
1609008003WL028761
|
SATHYABHAMA VASUDEVAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013770158
|
|
SATHYABHAMA VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-008/30
(Kumaramangalam)
|
1609008003NRG24161120230549149
|
16/11/2023
|
SANTHA ANILKUMAR
|
1609008003WL028761
|
SANTHA ANILKUMAR
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770160
|
|
SANTHA K A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-008/8
(Kumaramangalam)
|
1609008003NRG24161120230549150
|
16/11/2023
|
SOBHANA SANKARAN
|
1609008003WL028761
|
SOBHANA SANKARAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9013770159
|
|
SOBHANA V S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|