|
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-09-008-003-005/121
(Kumaramangalam)
|
1609008003NRG24200520230032856
|
20/05/2023
|
JOSE JOSEPH
|
1609008003WL002246
|
JOSE JOSEPH
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860800292
|
|
JOSE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/149
(Kumaramangalam)
|
1609008003NRG24200520230032857
|
20/05/2023
|
JASEELA RAFEEQ
|
1609008003WL002246
|
JASEELA RAFEEQ
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860800293
|
|
MRS JASEELA RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/20
(Kumaramangalam)
|
1609008003NRG24200520230032858
|
20/05/2023
|
KAMALAKSHI RAMANKUTTY
|
1609008003WL002246
|
KAMALAKSHI RAMANKUTTY
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860800282
|
|
KAMALAKSHI RAMANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/22
(Kumaramangalam)
|
1609008003NRG24200520230032859
|
20/05/2023
|
THANKAMANI KRISHNANKUTTY
|
1609008003WL002246
|
THANKAMANI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860800284
|
|
THANKAMANI KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/30
(Kumaramangalam)
|
1609008003NRG24200520230032860
|
20/05/2023
|
AISHA BEEGAM A A
|
1609008003WL002246
|
AISHA BEEGAM A A
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860800286
|
|
AISHA BEEGAM A A
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/33
(Kumaramangalam)
|
1609008003NRG24200520230032861
|
20/05/2023
|
RAJU GOVINDAN
|
1609008003WL002246
|
RAJU GOVINDAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860800291
|
|
RAJU GOVINDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/46
(Kumaramangalam)
|
1609008003NRG24200520230032862
|
20/05/2023
|
JAMEELA RASHEED
|
1609008003WL002246
|
JAMEELA RASHEED
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860800285
|
|
JAMEELA RASHEED
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/47
(Kumaramangalam)
|
1609008003NRG24200520230032863
|
20/05/2023
|
GOPALAN K M
|
1609008003WL002246
|
GOPALAN K M
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860800290
|
|
GOPALAN
|
UCO BANK(607066)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/86
(Kumaramangalam)
|
1609008003NRG24200520230032864
|
20/05/2023
|
JAYA SOMAN
|
1609008003WL002246
|
JAYA SOMAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860800287
|
|
JAYA SOMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/87
(Kumaramangalam)
|
1609008003NRG24200520230032866
|
20/05/2023
|
JIJAN M R
|
1609008003WL002246
|
JIJAN M R
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860800283
|
|
JIJAN M R
|
BANK OF BARODA(606985)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/87
(Kumaramangalam)
|
1609008003NRG24200520230032865
|
20/05/2023
|
MINI JIJAN
|
1609008003WL002246
|
MINI JIJAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860800288
|
|
MINI JIJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-005/99
(Kumaramangalam)
|
1609008003NRG24200520230032867
|
20/05/2023
|
BINDHU BINU
|
1609008003WL002246
|
BINDHU BINU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860800289
|
|
BINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|