|
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-09-008-003-003/115
(Kumaramangalam)
|
1609008003NRG24130620230102811
|
13/06/2023
|
ALIYAMMA FRANCIS
|
1609008003WL005601
|
ALIYAMMA FRANCIS
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605339039
|
|
ALIYAMMA FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/126
(Kumaramangalam)
|
1609008003NRG24130620230102812
|
13/06/2023
|
SARI RATHEESH
|
1609008003WL005601
|
SARI RATHEESH
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605339037
|
|
SARI RATHEESH
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/136
(Kumaramangalam)
|
1609008003NRG24130620230102813
|
13/06/2023
|
HASEENA RASSAK
|
1609008003WL005601
|
HASEENA RASSAK
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605339035
|
|
MRS HASEENA RAZAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-003-003/137
(Kumaramangalam)
|
1609008003NRG24130620230102814
|
13/06/2023
|
SUBAIDA RASHEED
|
1609008003WL005601
|
SUBAIDA RASHEED
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605339036
|
|
SUBAIDA RASHEED
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-003/14
(Kumaramangalam)
|
1609008003NRG24130620230102815
|
13/06/2023
|
NANDINI THANKAPPAN
|
1609008003WL005601
|
NANDINI THANKAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605339031
|
|
NANDINI THANKAPPAN
|
UCO BANK(607066)
|
|
6
|
Thodupuzha
|
KL-09-008-003-003/150
(Kumaramangalam)
|
1609008003NRG24130620230102816
|
13/06/2023
|
SUMA JILLS
|
1609008003WL005601
|
SUMA JILLS
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605339034
|
|
SUMA JILLS
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-003/152
(Kumaramangalam)
|
1609008003NRG24130620230102817
|
13/06/2023
|
KHADEEJA HAMSA
|
1609008003WL005601
|
KHADEEJA HAMSA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605339042
|
|
Mrs. KHADEEJA HAMSA
|
INDIAN BANK(607105)
|
|
8
|
Thodupuzha
|
KL-09-008-003-003/168
(Kumaramangalam)
|
1609008003NRG24130620230102818
|
13/06/2023
|
SAFIA NAZAR
|
1609008003WL005601
|
SAFIA NAZAR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605339038
|
|
SAFIA NAZAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-003/188
(Kumaramangalam)
|
1609008003NRG24130620230102819
|
13/06/2023
|
BUSHRA SALIM
|
1609008003WL005601
|
BUSHRA SALIM
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605339043
|
|
BUSHRA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Thodupuzha
|
KL-09-008-003-003/202
(Kumaramangalam)
|
1609008003NRG24130620230102820
|
13/06/2023
|
ROSAMMA JOSEPH
|
1609008003WL005601
|
ROSAMMA JOSEPH
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605339041
|
|
ROSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-003/38
(Kumaramangalam)
|
1609008003NRG24130620230102821
|
13/06/2023
|
SINDHU RAVEENDRAN
|
1609008003WL005601
|
SINDHU RAVEENDRAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2605339030
|
|
SINDHU RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-003/4
(Kumaramangalam)
|
1609008003NRG24130620230102822
|
13/06/2023
|
SULAKHA NAZIR
|
1609008003WL005601
|
SULAKHA NAZIR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605339040
|
|
SULAKHA NAZIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-003/45
(Kumaramangalam)
|
1609008003NRG24130620230102823
|
13/06/2023
|
SALMA MAKKAR
|
1609008003WL005601
|
SALMA MAKKAR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605339033
|
|
SALMA MAKKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-006/6
(Kumaramangalam)
|
1609008003NRG24130620230102824
|
13/06/2023
|
JAMEELA SHAJI
|
1609008003WL005601
|
JAMEELA SHAJI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605339032
|
|
JAMEELA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|