|
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-09-008-003-005/38
(Kumaramangalam)
|
1609008003NRG24201020230489298
|
20/10/2023
|
GEORGE T M
|
1609008003WL025078
|
GEORGE T M
|
00127
|
FDRL0001121
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020726916
|
|
GEORGE T M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/100
(Kumaramangalam)
|
1609008003NRG24201020230489288
|
20/10/2023
|
SHEELA RAJU
|
1609008003WL025078
|
SHEELA RAJU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020726923
|
|
SHEELA RAJU
|
UCO BANK(607066)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/104
(Kumaramangalam)
|
1609008003NRG24201020230489289
|
20/10/2023
|
CHERIYAL VELLAKAILI
|
1609008003WL025078
|
CHERIYAL VELLAKAILI
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020726925
|
|
CHERIYAL VELLAKAILI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/110
(Kumaramangalam)
|
1609008003NRG24201020230489290
|
20/10/2023
|
AISHA HYDER ALIAS SUHARA K M
|
1609008003WL025078
|
AISHA HYDER ALIAS SUHARA K M
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020726921
|
|
AISHA HYDER ALIAS SUHARA K M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/111
(Kumaramangalam)
|
1609008003NRG24201020230489291
|
20/10/2023
|
NABEESA ALIYAR
|
1609008003WL025078
|
NABEESA ALIYAR
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020726930
|
|
NABEESA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/125
(Kumaramangalam)
|
1609008003NRG24201020230489292
|
20/10/2023
|
HASEENA SALIM
|
1609008003WL025078
|
HASEENA SALIM
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020726927
|
|
Mrs. HASEENA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/151
(Kumaramangalam)
|
1609008003NRG24201020230489293
|
20/10/2023
|
ASIA M K
|
1609008003WL025078
|
ASIA M K
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020726928
|
|
ASIA MK
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/19
(Kumaramangalam)
|
1609008003NRG24201020230489294
|
20/10/2023
|
MAITHEEN KUNJOONJU
|
1609008003WL025078
|
MAITHEEN KUNJOONJU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020726920
|
|
MAITHEEN KUNJOONJU
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/19
(Kumaramangalam)
|
1609008003NRG24201020230489295
|
20/10/2023
|
NABEESA MAITHEEN
|
1609008003WL025078
|
NABEESA MAITHEEN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020726917
|
|
NABEESA MAITHEEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/2
(Kumaramangalam)
|
1609008003NRG24201020230489296
|
20/10/2023
|
KUMARI VASU
|
1609008003WL025078
|
KUMARI VASU
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020726918
|
|
KUMARI VASU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/35
(Kumaramangalam)
|
1609008003NRG24201020230489297
|
20/10/2023
|
ASIYA MAITHEEN
|
1609008003WL025078
|
ASIYA MAITHEEN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020726922
|
|
ASIYA MAITHEEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-005/89
(Kumaramangalam)
|
1609008003NRG24201020230489299
|
20/10/2023
|
MATHEW C A
|
1609008003WL025078
|
MATHEW C A
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020726926
|
|
MATHEW C A
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-005/9
(Kumaramangalam)
|
1609008003NRG24201020230489300
|
20/10/2023
|
PATHUMMA HASSAN
|
1609008003WL025078
|
PATHUMMA HASSAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020726919
|
|
PATHUMMA HASSAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-005/98
(Kumaramangalam)
|
1609008003NRG24201020230489301
|
20/10/2023
|
ELIKUTTY LUCKA
|
1609008003WL025078
|
ELIKUTTY LUCKA
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020726924
|
|
ELIKUTTY LUKA
|
UCO BANK(607066)
|
|
15
|
Thodupuzha
|
KL-09-008-003-006/87
(Kumaramangalam)
|
1609008003NRG24201020230489302
|
20/10/2023
|
THRESIAKUTTY MATHEW
|
1609008003WL025078
|
THRESIAKUTTY MATHEW
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020726929
|
|
THRESIAKUTTY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|