|
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)
|
1609008003NRG24200120240694379
|
22/01/2024
|
SAVITHA ANISH
|
1609008003WL037507
|
SAVITHA ANISH
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2139507021
|
|
SAVITHA ANISH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/15
(Kumaramangalam)
|
1609008003NRG24200120240694380
|
22/01/2024
|
VALSAMMA BABY
|
1609008003WL037507
|
VALSAMMA BABY
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2139507024
|
|
VALSAMMA BABY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/29
(Kumaramangalam)
|
1609008003NRG24200120240694381
|
22/01/2024
|
SAROJINI SUKUMARAN
|
1609008003WL037507
|
SAROJINI SUKUMARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2139507017
|
|
SAROJINI SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/44
(Kumaramangalam)
|
1609008003NRG24200120240694382
|
22/01/2024
|
RAJAN K K
|
1609008003WL037507
|
RAJAN K K
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2139507025
|
|
MR RAJAN K K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/47
(Kumaramangalam)
|
1609008003NRG24200120240694383
|
22/01/2024
|
ITHAMMA FRANCIS
|
1609008003WL037507
|
ITHAMMA FRANCIS
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139507023
|
|
MRS ITHAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/48
(Kumaramangalam)
|
1609008003NRG24200120240694384
|
22/01/2024
|
RAMANI VISWAN
|
1609008003WL037507
|
RAMANI VISWAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507019
|
|
RAMANI VISWAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-001/49
(Kumaramangalam)
|
1609008003NRG24200120240694385
|
22/01/2024
|
MARY DOMANIC
|
1609008003WL037507
|
MARY DOMANIC
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139507015
|
|
MARY DOMANIC
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-001/58
(Kumaramangalam)
|
1609008003NRG24200120240694386
|
22/01/2024
|
JESSY BABU
|
1609008003WL037507
|
JESSY BABU
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139507016
|
|
JESSY BABU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-001/58
(Kumaramangalam)
|
1609008003NRG24200120240694387
|
22/01/2024
|
T P BABU
|
1609008003WL037507
|
T P BABU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139507022
|
|
T P BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-001/61
(Kumaramangalam)
|
1609008003NRG24200120240694388
|
22/01/2024
|
ROSILY ANTONY
|
1609008003WL037507
|
ROSILY ANTONY
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139507018
|
|
ROSILY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-001/63
(Kumaramangalam)
|
1609008003NRG24200120240694389
|
22/01/2024
|
SATHI RAJENDRAN
|
1609008003WL037507
|
SATHI RAJENDRAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139507020
|
|
SATHI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|