|
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)
|
1609008003NRG24090620230092300
|
09/06/2023
|
JOSE JOSEPH
|
1609008003WL005082
|
JOSE JOSEPH
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563348414
|
|
JOSE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/149
(Kumaramangalam)
|
1609008003NRG24090620230092301
|
09/06/2023
|
JASEELA RAFEEQ
|
1609008003WL005082
|
JASEELA RAFEEQ
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563348415
|
|
MRS JASEELA RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/20
(Kumaramangalam)
|
1609008003NRG24090620230092302
|
09/06/2023
|
KAMALAKSHI RAMANKUTTY
|
1609008003WL005082
|
KAMALAKSHI RAMANKUTTY
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563348405
|
|
KAMALAKSHI RAMANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/30
(Kumaramangalam)
|
1609008003NRG24090620230092303
|
09/06/2023
|
AISHA BEEGAM A A
|
1609008003WL005082
|
AISHA BEEGAM A A
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2563348408
|
|
AISHA BEEGAM A A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/33
(Kumaramangalam)
|
1609008003NRG24090620230092304
|
09/06/2023
|
RAJU GOVINDAN
|
1609008003WL005082
|
RAJU GOVINDAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563348413
|
|
RAJU GOVINDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/46
(Kumaramangalam)
|
1609008003NRG24090620230092305
|
09/06/2023
|
JAMEELA RASHEED
|
1609008003WL005082
|
JAMEELA RASHEED
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2563348407
|
|
JAMEELA RASHEED
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/86
(Kumaramangalam)
|
1609008003NRG24090620230092306
|
09/06/2023
|
JAYA SOMAN
|
1609008003WL005082
|
JAYA SOMAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2563348410
|
|
JAYA SOMAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/87
(Kumaramangalam)
|
1609008003NRG24090620230092308
|
09/06/2023
|
JIJAN M R
|
1609008003WL005082
|
JIJAN M R
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563348406
|
|
JIJAN M R
|
BANK OF BARODA(606985)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/87
(Kumaramangalam)
|
1609008003NRG24090620230092307
|
09/06/2023
|
MINI JIJAN
|
1609008003WL005082
|
MINI JIJAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2563348411
|
|
MINI JIJAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/99
(Kumaramangalam)
|
1609008003NRG24090620230092309
|
09/06/2023
|
BINDHU BINU
|
1609008003WL005082
|
BINDHU BINU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2563348412
|
|
BINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-006/34
(Kumaramangalam)
|
1609008003NRG24090620230092310
|
09/06/2023
|
ALIYAR E M
|
1609008003WL005082
|
ALIYAR E M
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
15/06/2023
|
|
2563348409
|
|
ALIYAR MEERAKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|