|
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-09-008-003-005/29
(Kumaramangalam)
|
1609008003NRG24120620230096419
|
12/06/2023
|
ALEYAMMA MATHEW
|
1609008003WL005263
|
ALEYAMMA MATHEW
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
15/06/2023
|
|
2563339923
|
|
ALEYAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-013/116
(Kumaramangalam)
|
1609008003NRG24120620230096420
|
12/06/2023
|
JOSE K U
|
1609008003WL005263
|
JOSE K U
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2563339928
|
|
JOSE K U
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/141
(Kumaramangalam)
|
1609008003NRG24120620230096421
|
12/06/2023
|
K T VARGHESE
|
1609008003WL005263
|
K T VARGHESE
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
15/06/2023
|
|
2563339930
|
|
K T VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/18
(Kumaramangalam)
|
1609008003NRG24120620230096422
|
12/06/2023
|
CHINNU JOY
|
1609008003WL005263
|
CHINNU JOY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2563339926
|
|
CHINNU JOY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/23
(Kumaramangalam)
|
1609008003NRG24120620230096423
|
12/06/2023
|
JIJI SHAJU
|
1609008003WL005263
|
JIJI SHAJU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
15/06/2023
|
|
2563339924
|
|
JIJI SHAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/34
(Kumaramangalam)
|
1609008003NRG24120620230096424
|
12/06/2023
|
USHA THANKAPPAN
|
1609008003WL005263
|
USHA THANKAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2563339922
|
|
USHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/40
(Kumaramangalam)
|
1609008003NRG24120620230096425
|
12/06/2023
|
MANJU JOSEPH
|
1609008003WL005263
|
MANJU JOSEPH
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
15/06/2023
|
|
2563339925
|
|
MANJU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/89
(Kumaramangalam)
|
1609008003NRG24120620230096426
|
12/06/2023
|
SOBHA SUDHAKARAN
|
1609008003WL005263
|
SOBHA SUDHAKARAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563339927
|
|
SOBHA SUDHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/89
(Kumaramangalam)
|
1609008003NRG24120620230096427
|
12/06/2023
|
SUDHAKARAN V T
|
1609008003WL005263
|
SUDHAKARAN V T
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
15/06/2023
|
|
2563339929
|
|
SUDHAKARAN V T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|