|
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)
|
1609008003NRG24091020230453803
|
09/10/2023
|
INDRIA THANKAPPAN
|
1609008003WL023162
|
INDRIA THANKAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376641922
|
|
INDIRA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/71
(Kumaramangalam)
|
1609008003NRG24091020230453804
|
09/10/2023
|
RAVIA MAJEED
|
1609008003WL023162
|
RAVIA MAJEED
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376641921
|
|
RAVIA MAJEED
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/129
(Kumaramangalam)
|
1609008003NRG24091020230453805
|
09/10/2023
|
SOMAN M N
|
1609008003WL023162
|
SOMAN M N
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376641924
|
|
SOMAN M N
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/20
(Kumaramangalam)
|
1609008003NRG24091020230453806
|
09/10/2023
|
LEELA RAJAN
|
1609008003WL023162
|
LEELA RAJAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376641918
|
|
LEELA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/22
(Kumaramangalam)
|
1609008003NRG24091020230453807
|
09/10/2023
|
SHOBA BABU
|
1609008003WL023162
|
SHOBA BABU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376641919
|
|
SHOBA BABU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/25
(Kumaramangalam)
|
1609008003NRG24091020230453808
|
09/10/2023
|
MEENA SHAJU
|
1609008003WL023162
|
MEENA SHAJU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7376641917
|
|
MEENA SHAJU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-008/27
(Kumaramangalam)
|
1609008003NRG24091020230453809
|
09/10/2023
|
GEETHA MADHU
|
1609008003WL023162
|
GEETHA MADHU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376641920
|
|
GEETHA MADHU
|
UCO BANK(607066)
|
|
8
|
Thodupuzha
|
KL-09-008-003-008/28
(Kumaramangalam)
|
1609008003NRG24091020230453810
|
09/10/2023
|
SATHYABHAMA VASUDEVAN
|
1609008003WL023162
|
SATHYABHAMA VASUDEVAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7376641916
|
|
SATHYABHAMA VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-008/45
(Kumaramangalam)
|
1609008003NRG24091020230453811
|
09/10/2023
|
CHANDRIKA KUNJAMMA
|
1609008003WL023162
|
CHANDRIKA KUNJAMMA
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376641915
|
|
CHANDRIKA KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-008/75
(Kumaramangalam)
|
1609008003NRG24091020230453812
|
09/10/2023
|
ARIFA JABBAR
|
1609008003WL023162
|
ARIFA JABBAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7376641923
|
|
ARIFA JABBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|