|
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-09-008-003-001/6
(Kumaramangalam)
|
1609008003NRG24160120240680545
|
17/01/2024
|
THILOTHAMA THANKAPPAN
|
1609008003WL036753
|
THILOTHAMA THANKAPPAN
|
00468
|
UBIN0544540
|
987
|
987
|
Processed
|
16/03/2024
|
|
1909461731
|
|
THILOTHAMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/107
(Kumaramangalam)
|
1609008003NRG24160120240680546
|
17/01/2024
|
SAJI JACOB
|
1609008003WL036753
|
SAJI JACOB
|
00468
|
UBIN0544540
|
987
|
987
|
Processed
|
16/03/2024
|
|
1909461730
|
|
SAJI JACOB
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/137
(Kumaramangalam)
|
1609008003NRG24160120240680547
|
17/01/2024
|
SUBAIDA RASHEED
|
1609008003WL036753
|
SUBAIDA RASHEED
|
00468
|
UBIN0544540
|
658
|
658
|
Processed
|
16/03/2024
|
|
1909461736
|
|
SUBAIDA RASHEED
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-003/14
(Kumaramangalam)
|
1609008003NRG24160120240680548
|
17/01/2024
|
NANDINI THANKAPPAN
|
1609008003WL036753
|
NANDINI THANKAPPAN
|
00468
|
UBIN0544540
|
658
|
658
|
Processed
|
16/03/2024
|
|
1909461732
|
|
NANDINI THANKAPPAN
|
UCO BANK(607066)
|
|
5
|
Thodupuzha
|
KL-09-008-003-003/16
(Kumaramangalam)
|
1609008003NRG24160120240680549
|
17/01/2024
|
BINDU P K
|
1609008003WL036753
|
BINDU P K
|
00468
|
UBIN0544540
|
987
|
987
|
Processed
|
16/03/2024
|
|
1909461739
|
|
BINDU P K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-003/188
(Kumaramangalam)
|
1609008003NRG24160120240680550
|
17/01/2024
|
BUSHRA SALIM
|
1609008003WL036753
|
BUSHRA SALIM
|
00468
|
UBIN0544540
|
987
|
987
|
Processed
|
16/03/2024
|
|
1909461740
|
|
BUSHRA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Thodupuzha
|
KL-09-008-003-003/202
(Kumaramangalam)
|
1609008003NRG24160120240680551
|
17/01/2024
|
ROSAMMA JOSEPH
|
1609008003WL036753
|
ROSAMMA JOSEPH
|
00468
|
UBIN0544540
|
987
|
987
|
Processed
|
16/03/2024
|
|
1909461738
|
|
ROSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-003/34
(Kumaramangalam)
|
1609008003NRG24160120240680552
|
17/01/2024
|
OMANA MANI
|
1609008003WL036753
|
OMANA MANI
|
00468
|
UBIN0544540
|
987
|
987
|
Processed
|
16/03/2024
|
|
1909461733
|
|
OMANA MANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-003/4
(Kumaramangalam)
|
1609008003NRG24160120240680553
|
17/01/2024
|
SULAKHA NAZIR
|
1609008003WL036753
|
SULAKHA NAZIR
|
00468
|
UBIN0544540
|
658
|
658
|
Processed
|
16/03/2024
|
|
1909461737
|
|
SULAKHA NAZIR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-003/45
(Kumaramangalam)
|
1609008003NRG24160120240680554
|
17/01/2024
|
SALMA MAKKAR
|
1609008003WL036753
|
SALMA MAKKAR
|
00468
|
UBIN0544540
|
987
|
987
|
Processed
|
16/03/2024
|
|
1909461735
|
|
SALMA MAKKAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-006/6
(Kumaramangalam)
|
1609008003NRG24160120240680555
|
17/01/2024
|
JAMEELA SHAJI
|
1609008003WL036753
|
JAMEELA SHAJI
|
00468
|
UBIN0544540
|
987
|
987
|
Processed
|
16/03/2024
|
|
1909461734
|
|
JAMEELA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|