|
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-09-004-003-010/127
(Kumaramangalam)
|
1609008003NRG24081120230526846
|
08/11/2023
|
MANJU MATHEWS
|
1609008003WL027398
|
MANJU MATHEWS
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
28/11/2023
|
|
8022799021
|
|
MANJU MATHEWS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-003-006/1
(Kumaramangalam)
|
1609008003NRG24081120230526847
|
08/11/2023
|
NASEERA BASHEER
|
1609008003WL027398
|
NASEERA BASHEER
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8022799010
|
|
NASEERA BASHEER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-006/12
(Kumaramangalam)
|
1609008003NRG24081120230526848
|
08/11/2023
|
UMMER C K
|
1609008003WL027398
|
UMMER C K
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8022799009
|
|
UMMER C K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-006/14
(Kumaramangalam)
|
1609008003NRG24081120230526849
|
08/11/2023
|
RUKKIYA ABDUL KHADER
|
1609008003WL027398
|
RUKKIYA ABDUL KHADER
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022799011
|
|
RUKKIYA ABDUL KHADER
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-006/23
(Kumaramangalam)
|
1609008003NRG24081120230526850
|
08/11/2023
|
LISSY GEORGE
|
1609008003WL027398
|
LISSY GEORGE
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8022799012
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-006/25
(Kumaramangalam)
|
1609008003NRG24081120230526851
|
08/11/2023
|
SHAJITHA SHERIF
|
1609008003WL027398
|
SHAJITHA SHERIF
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8022799013
|
|
SHAJITHA SHERIF
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-006/32
(Kumaramangalam)
|
1609008003NRG24081120230526852
|
08/11/2023
|
SUJAKUMARI M D
|
1609008003WL027398
|
SUJAKUMARI M D
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8022799017
|
|
SUJAKUMARI M D
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-006/46
(Kumaramangalam)
|
1609008003NRG24081120230526853
|
08/11/2023
|
CHELLAMMA BHASKARAN
|
1609008003WL027398
|
CHELLAMMA BHASKARAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022799016
|
|
CHELLAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-006/48
(Kumaramangalam)
|
1609008003NRG24081120230526854
|
08/11/2023
|
NABEESA PAREETH
|
1609008003WL027398
|
NABEESA PAREETH
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8022799018
|
|
NABEESA PAREETH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-006/49
(Kumaramangalam)
|
1609008003NRG24081120230526855
|
08/11/2023
|
MOLLY RAVI
|
1609008003WL027398
|
MOLLY RAVI
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8022799019
|
|
MOLLY
|
UCO BANK(607066)
|
|
11
|
Thodupuzha
|
KL-09-008-003-006/67
(Kumaramangalam)
|
1609008003NRG24081120230526856
|
08/11/2023
|
TREESA JOSE
|
1609008003WL027398
|
TREESA JOSE
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022799020
|
|
TREESA JOSE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-006/68
(Kumaramangalam)
|
1609008003NRG24081120230526857
|
08/11/2023
|
SHERGI FRANCIS
|
1609008003WL027398
|
SHERGI FRANCIS
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022799008
|
|
SHERGI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-006/82
(Kumaramangalam)
|
1609008003NRG24081120230526858
|
08/11/2023
|
KANCHANA PRAHALADAN
|
1609008003WL027398
|
KANCHANA PRAHALADAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8022799015
|
|
KANCHANA
|
UCO BANK(607066)
|
|
14
|
Thodupuzha
|
KL-09-008-003-007/98
(Kumaramangalam)
|
1609008003NRG24081120230526859
|
08/11/2023
|
JASEELA PAREETH
|
1609008003WL027398
|
JASEELA PAREETH
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8022799014
|
|
JASEELA PAREETH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-008/119
(Kumaramangalam)
|
1609008003NRG24081120230526860
|
08/11/2023
|
GEETHA KRISHNAKUMAR
|
1609008003WL027398
|
GEETHA KRISHNAKUMAR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8022799022
|
|
GEETHA KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48618
|
48618
|
|
|
|
|
|
|
|