|
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-09-008-003-006/21
(Kumaramangalam)
|
1609008003NRG24271120230579364
|
28/11/2023
|
INDRIA THANKAPPAN
|
1609008003WL030346
|
INDRIA THANKAPPAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007576057
|
|
INDIRA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/71
(Kumaramangalam)
|
1609008003NRG24271120230579365
|
28/11/2023
|
RAVIA MAJEED
|
1609008003WL030346
|
RAVIA MAJEED
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007576056
|
|
RAVIA MAJEED
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/100
(Kumaramangalam)
|
1609008003NRG24271120230579366
|
28/11/2023
|
BALAKRISHNAN NAIR N A
|
1609008003WL030346
|
BALAKRISHNAN NAIR N A
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007576059
|
|
BALAKRISHNAN NAIR
|
BANK OF BARODA(606985)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/114
(Kumaramangalam)
|
1609008003NRG24271120230579367
|
28/11/2023
|
VASANTHI RAJAN
|
1609008003WL030346
|
VASANTHI RAJAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007576054
|
|
VASANTHI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/20
(Kumaramangalam)
|
1609008003NRG24271120230579368
|
28/11/2023
|
LEELA RAJAN
|
1609008003WL030346
|
LEELA RAJAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007576051
|
|
LEELA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/22
(Kumaramangalam)
|
1609008003NRG24271120230579369
|
28/11/2023
|
SHOBA BABU
|
1609008003WL030346
|
SHOBA BABU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007576052
|
|
SHOBA BABU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-008/25
(Kumaramangalam)
|
1609008003NRG24271120230579370
|
28/11/2023
|
MEENA SHAJU
|
1609008003WL030346
|
MEENA SHAJU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007576050
|
|
MEENA SHAJU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-008/27
(Kumaramangalam)
|
1609008003NRG24271120230579371
|
28/11/2023
|
GEETHA MADHU
|
1609008003WL030346
|
GEETHA MADHU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007576053
|
|
GEETHA MADHU
|
UCO BANK(607066)
|
|
9
|
Thodupuzha
|
KL-09-008-003-008/28
(Kumaramangalam)
|
1609008003NRG24271120230579372
|
28/11/2023
|
SATHYABHAMA VASUDEVAN
|
1609008003WL030346
|
SATHYABHAMA VASUDEVAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007576047
|
|
SATHYABHAMA VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-008/30
(Kumaramangalam)
|
1609008003NRG24271120230579373
|
28/11/2023
|
SANTHA ANILKUMAR
|
1609008003WL030346
|
SANTHA ANILKUMAR
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007576049
|
|
SANTHA K A
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-008/34
(Kumaramangalam)
|
1609008003NRG24271120230579374
|
28/11/2023
|
SUHARA SULAIMAN
|
1609008003WL030346
|
SUHARA SULAIMAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007576055
|
|
SUHARA SULAIMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-008/75
(Kumaramangalam)
|
1609008003NRG24271120230579375
|
28/11/2023
|
ARIFA JABBAR
|
1609008003WL030346
|
ARIFA JABBAR
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007576058
|
|
ARIFA JABBAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-008/8
(Kumaramangalam)
|
1609008003NRG24271120230579376
|
28/11/2023
|
SOBHANA SANKARAN
|
1609008003WL030346
|
SOBHANA SANKARAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007576048
|
|
SOBHANA V S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|