|
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-09-008-003-010/9
(Kumaramangalam)
|
1609008003NRG24150620230107775
|
15/06/2023
|
ALICE JOY
|
1609008003WL005815
|
ALICE JOY
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
20/06/2023
|
|
2660102308
|
|
ALICE JOY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-013/100
(Kumaramangalam)
|
1609008003NRG24150620230107776
|
15/06/2023
|
VALSA
|
1609008003WL005815
|
VALSA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
20/06/2023
|
|
2660102302
|
|
VALSA KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/101
(Kumaramangalam)
|
1609008003NRG24150620230107777
|
15/06/2023
|
MARY JOSE
|
1609008003WL005815
|
MARY JOSE
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
20/06/2023
|
|
2660102313
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/11
(Kumaramangalam)
|
1609008003NRG24150620230107778
|
15/06/2023
|
SANTHA JOHNY
|
1609008003WL005815
|
SANTHA JOHNY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
20/06/2023
|
|
2660102304
|
|
SANTHA JOHNY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/110
(Kumaramangalam)
|
1609008003NRG24150620230107779
|
15/06/2023
|
JOSEPH THOMMAN
|
1609008003WL005815
|
JOSEPH THOMMAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
20/06/2023
|
|
2660102311
|
|
JOSEPH THOMMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/15
(Kumaramangalam)
|
1609008003NRG24150620230107780
|
15/06/2023
|
VARGHESE JOSEPH
|
1609008003WL005815
|
VARGHESE JOSEPH
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/06/2023
|
|
2660102303
|
|
VARGHESE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/24
(Kumaramangalam)
|
1609008003NRG24150620230107781
|
15/06/2023
|
JANAKI RAGHAVAN
|
1609008003WL005815
|
JANAKI RAGHAVAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
20/06/2023
|
|
2660102305
|
|
JANAKI RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/25
(Kumaramangalam)
|
1609008003NRG24150620230107782
|
15/06/2023
|
KUNJUMON
|
1609008003WL005815
|
KUNJUMON
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
20/06/2023
|
|
2660102312
|
|
KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/31
(Kumaramangalam)
|
1609008003NRG24150620230107783
|
15/06/2023
|
DEVU UNNI
|
1609008003WL005815
|
DEVU UNNI
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
20/06/2023
|
|
2660102307
|
|
DEVU UNNI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/4
(Kumaramangalam)
|
1609008003NRG24150620230107784
|
15/06/2023
|
SINDHU GOPALAN
|
1609008003WL005815
|
SINDHU GOPALAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
20/06/2023
|
|
2660102306
|
|
SINDHU GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/43
(Kumaramangalam)
|
1609008003NRG24150620230107785
|
15/06/2023
|
RAJAN KOCHUKUTTAN
|
1609008003WL005815
|
RAJAN KOCHUKUTTAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/06/2023
|
|
2660102314
|
|
RAJAN KOCHUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-013/78
(Kumaramangalam)
|
1609008003NRG24150620230107786
|
15/06/2023
|
MOLLY MATHEW
|
1609008003WL005815
|
MOLLY MATHEW
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102309
|
|
MOLLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-013/85
(Kumaramangalam)
|
1609008003NRG24150620230107787
|
15/06/2023
|
AMMINI VAIRAN
|
1609008003WL005815
|
AMMINI VAIRAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
20/06/2023
|
|
2660102310
|
|
AMMINI VAIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|