|
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-09-008-003-003/126
(Kumaramangalam)
|
1609008003NRG23030420231013999
|
03/04/2023
|
SARI RATHEESH
|
1609008003WL053070
|
SARI RATHEESH
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690424795
|
|
SARI RATHEESH
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/14
(Kumaramangalam)
|
1609008003NRG23030420231014000
|
03/04/2023
|
NANDINI THANKAPPAN
|
1609008003WL053070
|
NANDINI THANKAPPAN
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690424792
|
|
NANDINI THANKAPPAN
|
UCO BANK(607066)
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/152
(Kumaramangalam)
|
1609008003NRG23030420231014001
|
03/04/2023
|
KHADEEJA HAMSA
|
1609008003WL053070
|
KHADEEJA HAMSA
|
00468
|
UBIN0544540
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690424798
|
|
Mrs. KHADEEJA HAMSA
|
INDIAN BANK(607105)
|
|
4
|
Thodupuzha
|
KL-09-008-003-003/168
(Kumaramangalam)
|
1609008003NRG23030420231014002
|
03/04/2023
|
SAFIA NAZAR
|
1609008003WL053070
|
SAFIA NAZAR
|
00468
|
UBIN0544540
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690424796
|
|
SAFIA NAZAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-003/188
(Kumaramangalam)
|
1609008003NRG23030420231014003
|
03/04/2023
|
BUSHRA SALIM
|
1609008003WL053070
|
BUSHRA SALIM
|
00468
|
UBIN0544540
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690424799
|
|
BUSHRA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Thodupuzha
|
KL-09-008-003-003/34
(Kumaramangalam)
|
1609008003NRG23030420231014005
|
03/04/2023
|
OMANA MANI
|
1609008003WL053070
|
OMANA MANI
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690424793
|
|
OMANA MANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-003/38
(Kumaramangalam)
|
1609008003NRG23030420231014006
|
03/04/2023
|
SINDHU RAVEENDRAN
|
1609008003WL053070
|
SINDHU RAVEENDRAN
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690424791
|
|
SINDHU RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-003/45
(Kumaramangalam)
|
1609008003NRG23030420231014007
|
03/04/2023
|
SALMA MAKKAR
|
1609008003WL053070
|
SALMA MAKKAR
|
00468
|
UBIN0544540
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690424794
|
|
SALMA MAKKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-003/52
(Kumaramangalam)
|
1609008003NRG23030420231014008
|
03/04/2023
|
BINCY JENUS
|
1609008003WL053070
|
BINCY JENUS
|
00468
|
UBIN0544540
|
2488
|
2488
|
Processed
|
19/05/2023
|
|
1690424797
|
|
BINCY JENUS
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-006/6
(Kumaramangalam)
|
1609008003NRG23030420231014009
|
03/04/2023
|
JAMEELA SHAJI
|
1609008003WL053070
|
JAMEELA SHAJI
|
00468
|
UBIN0544540
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690424800
|
|
JAMEELA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17416
|
17416
|
|
|
|
|
|
|
|