|
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)
|
1609008003NRG24181020230479311
|
18/10/2023
|
THILOTHAMA THANKAPPAN
|
1609008003WL024510
|
THILOTHAMA THANKAPPAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510953
|
|
THILOTHAMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/137
(Kumaramangalam)
|
1609008003NRG24181020230479312
|
18/10/2023
|
SUBAIDA RASHEED
|
1609008003WL024510
|
SUBAIDA RASHEED
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510959
|
|
SUBAIDA RASHEED
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/14
(Kumaramangalam)
|
1609008003NRG24181020230479313
|
18/10/2023
|
NANDINI THANKAPPAN
|
1609008003WL024510
|
NANDINI THANKAPPAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510955
|
|
NANDINI THANKAPPAN
|
UCO BANK(607066)
|
|
4
|
Thodupuzha
|
KL-09-008-003-003/152
(Kumaramangalam)
|
1609008003NRG24181020230479314
|
18/10/2023
|
KHADEEJA HAMSA
|
1609008003WL024510
|
KHADEEJA HAMSA
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021510963
|
|
Mrs. KHADEEJA HAMSA
|
INDIAN BANK(607105)
|
|
5
|
Thodupuzha
|
KL-09-008-003-003/16
(Kumaramangalam)
|
1609008003NRG24181020230479315
|
18/10/2023
|
BINDU P K
|
1609008003WL024510
|
BINDU P K
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510964
|
|
BINDU P K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-003/188
(Kumaramangalam)
|
1609008003NRG24181020230479316
|
18/10/2023
|
BUSHRA SALIM
|
1609008003WL024510
|
BUSHRA SALIM
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510965
|
|
BUSHRA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Thodupuzha
|
KL-09-008-003-003/202
(Kumaramangalam)
|
1609008003NRG24181020230479317
|
18/10/2023
|
ROSAMMA JOSEPH
|
1609008003WL024510
|
ROSAMMA JOSEPH
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510962
|
|
ROSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-003/34
(Kumaramangalam)
|
1609008003NRG24181020230479318
|
18/10/2023
|
OMANA MANI
|
1609008003WL024510
|
OMANA MANI
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510956
|
|
OMANA MANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-003/38
(Kumaramangalam)
|
1609008003NRG24181020230479319
|
18/10/2023
|
SINDHU RAVEENDRAN
|
1609008003WL024510
|
SINDHU RAVEENDRAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021510954
|
|
SINDHU RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-003/4
(Kumaramangalam)
|
1609008003NRG24181020230479320
|
18/10/2023
|
SULAKHA NAZIR
|
1609008003WL024510
|
SULAKHA NAZIR
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510961
|
|
SULAKHA NAZIR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-003/45
(Kumaramangalam)
|
1609008003NRG24181020230479321
|
18/10/2023
|
SALMA MAKKAR
|
1609008003WL024510
|
SALMA MAKKAR
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510958
|
|
SALMA MAKKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-003/52
(Kumaramangalam)
|
1609008003NRG24181020230479322
|
18/10/2023
|
BINCY JENUS
|
1609008003WL024510
|
BINCY JENUS
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510960
|
|
BINCY JENUS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-006/6
(Kumaramangalam)
|
1609008003NRG24181020230479323
|
18/10/2023
|
JAMEELA SHAJI
|
1609008003WL024510
|
JAMEELA SHAJI
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021510957
|
|
JAMEELA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|