|
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-09-008-003-006/12
(Kumaramangalam)
|
1609008003NRG23030420231013989
|
03/04/2023
|
UMMER C K
|
1609008003WL053069
|
UMMER C K
|
00468
|
UBIN0544540
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690412896
|
|
UMMER C K
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-006/14
(Kumaramangalam)
|
1609008003NRG23030420231013990
|
03/04/2023
|
RUKKIYA ABDUL KHADER
|
1609008003WL053069
|
RUKKIYA ABDUL KHADER
|
00468
|
UBIN0544540
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690412898
|
|
RUKKIYA ABDUL KHADER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-006/23
(Kumaramangalam)
|
1609008003NRG23030420231013991
|
03/04/2023
|
LISSY GEORGE
|
1609008003WL053069
|
LISSY GEORGE
|
00468
|
UBIN0544540
|
3110
|
3110
|
Processed
|
19/05/2023
|
|
1690412900
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-006/25
(Kumaramangalam)
|
1609008003NRG23030420231013992
|
03/04/2023
|
SHAJITHA SHERIF
|
1609008003WL053069
|
SHAJITHA SHERIF
|
00468
|
UBIN0544540
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690412901
|
|
SHAJITHA SHERIF
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-006/32
(Kumaramangalam)
|
1609008003NRG23030420231013993
|
03/04/2023
|
SUJAKUMARI M D
|
1609008003WL053069
|
SUJAKUMARI M D
|
00468
|
UBIN0544540
|
3732
|
3732
|
Processed
|
19/05/2023
|
|
1690412903
|
|
SUJAKUMARI M D
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-006/4
(Kumaramangalam)
|
1609008003NRG23030420231013994
|
03/04/2023
|
SHILAJA CHANDRAN
|
1609008003WL053069
|
SHILAJA CHANDRAN
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690412899
|
|
SHAILAJA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-006/46
(Kumaramangalam)
|
1609008003NRG23030420231013995
|
03/04/2023
|
CHELLAMMA BHASKARAN
|
1609008003WL053069
|
CHELLAMMA BHASKARAN
|
00468
|
UBIN0544540
|
3110
|
3110
|
Processed
|
19/05/2023
|
|
1690412902
|
|
CHELLAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-006/48
(Kumaramangalam)
|
1609008003NRG23030420231013996
|
03/04/2023
|
NABEESA PAREETH
|
1609008003WL053069
|
NABEESA PAREETH
|
00468
|
UBIN0544540
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690412904
|
|
NABEESA PAREETH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-007/23
(Kumaramangalam)
|
1609008003NRG23030420231013997
|
03/04/2023
|
AISHA MAJEED
|
1609008003WL053069
|
AISHA MAJEED
|
00468
|
UBIN0544540
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690412897
|
|
AISHA MAJEED
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-008/119
(Kumaramangalam)
|
1609008003NRG23030420231013998
|
03/04/2023
|
GEETHA KRISHNAKUMAR
|
1609008003WL053069
|
GEETHA KRISHNAKUMAR
|
00468
|
UBIN0544540
|
3110
|
3110
|
Processed
|
19/05/2023
|
|
1690412905
|
|
GEETHA KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21459
|
21459
|
|
|
|
|
|
|
|