|
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-09-008-003-007/71
(Kumaramangalam)
|
1609008003NRG24010220240714312
|
02/02/2024
|
RAVIA MAJEED
|
1609008003WL038816
|
RAVIA MAJEED
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151252656
|
|
RAVIA MAJEED
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-008/114
(Kumaramangalam)
|
1609008003NRG24010220240714313
|
02/02/2024
|
VASANTHI RAJAN
|
1609008003WL038816
|
VASANTHI RAJAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151252653
|
|
VASANTHI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/149
(Kumaramangalam)
|
1609008003NRG24010220240714314
|
02/02/2024
|
RADHAKRISHNAPANICKER K
|
1609008003WL038816
|
RADHAKRISHNAPANICKER K
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151252658
|
|
MR RADHAKRISHNA PANICKER K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/20
(Kumaramangalam)
|
1609008003NRG24010220240714315
|
02/02/2024
|
LEELA RAJAN
|
1609008003WL038816
|
LEELA RAJAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2151252650
|
|
LEELA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/22
(Kumaramangalam)
|
1609008003NRG24010220240714316
|
02/02/2024
|
SHOBA BABU
|
1609008003WL038816
|
SHOBA BABU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2151252651
|
|
SHOBA BABU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/25
(Kumaramangalam)
|
1609008003NRG24010220240714317
|
02/02/2024
|
MEENA SHAJU
|
1609008003WL038816
|
MEENA SHAJU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2151252649
|
|
MEENA SHAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-008/27
(Kumaramangalam)
|
1609008003NRG24010220240714318
|
02/02/2024
|
GEETHA MADHU
|
1609008003WL038816
|
GEETHA MADHU
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151252652
|
|
GEETHA MADHU
|
UCO BANK(607066)
|
|
8
|
Thodupuzha
|
KL-09-008-003-008/28
(Kumaramangalam)
|
1609008003NRG24010220240714319
|
02/02/2024
|
SATHYABHAMA VASUDEVAN
|
1609008003WL038816
|
SATHYABHAMA VASUDEVAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151252647
|
|
SATHYABHAMA VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-008/30
(Kumaramangalam)
|
1609008003NRG24010220240714320
|
02/02/2024
|
SANTHA ANILKUMAR
|
1609008003WL038816
|
SANTHA ANILKUMAR
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2151252648
|
|
SANTHA K A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-008/34
(Kumaramangalam)
|
1609008003NRG24010220240714321
|
02/02/2024
|
SUHARA SULAIMAN
|
1609008003WL038816
|
SUHARA SULAIMAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151252655
|
|
SUHARA SULAIMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-008/75
(Kumaramangalam)
|
1609008003NRG24010220240714322
|
02/02/2024
|
ARIFA JABBAR
|
1609008003WL038816
|
ARIFA JABBAR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2151252657
|
|
ARIFA JABBAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-010/76
(Kumaramangalam)
|
1609008003NRG24010220240714323
|
02/02/2024
|
OMANA RADHAKRISHNAN
|
1609008003WL038816
|
OMANA RADHAKRISHNAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151252654
|
|
OMANA RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|