|
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-09-008-003-006/21
(Kumaramangalam)
|
1609008003NRG24221220230644155
|
22/12/2023
|
INDRIA THANKAPPAN
|
1609008003WL034120
|
INDRIA THANKAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682463758
|
|
INDIRA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/71
(Kumaramangalam)
|
1609008003NRG24221220230644156
|
22/12/2023
|
RAVIA MAJEED
|
1609008003WL034120
|
RAVIA MAJEED
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682463757
|
|
RAVIA MAJEED
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/114
(Kumaramangalam)
|
1609008003NRG24221220230644157
|
22/12/2023
|
VASANTHI RAJAN
|
1609008003WL034120
|
VASANTHI RAJAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682463755
|
|
VASANTHI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/22
(Kumaramangalam)
|
1609008003NRG24221220230644158
|
22/12/2023
|
SHOBA BABU
|
1609008003WL034120
|
SHOBA BABU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682463753
|
|
SHOBA BABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/25
(Kumaramangalam)
|
1609008003NRG24221220230644159
|
22/12/2023
|
MEENA SHAJU
|
1609008003WL034120
|
MEENA SHAJU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682463752
|
|
MEENA SHAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/27
(Kumaramangalam)
|
1609008003NRG24221220230644160
|
22/12/2023
|
GEETHA MADHU
|
1609008003WL034120
|
GEETHA MADHU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682463754
|
|
GEETHA MADHU
|
UCO BANK(607066)
|
|
7
|
Thodupuzha
|
KL-09-008-003-008/28
(Kumaramangalam)
|
1609008003NRG24221220230644161
|
22/12/2023
|
SATHYABHAMA VASUDEVAN
|
1609008003WL034120
|
SATHYABHAMA VASUDEVAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682463749
|
|
SATHYABHAMA VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-008/30
(Kumaramangalam)
|
1609008003NRG24221220230644162
|
22/12/2023
|
SANTHA ANILKUMAR
|
1609008003WL034120
|
SANTHA ANILKUMAR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682463751
|
|
SANTHA K A
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-008/34
(Kumaramangalam)
|
1609008003NRG24221220230644163
|
22/12/2023
|
SUHARA SULAIMAN
|
1609008003WL034120
|
SUHARA SULAIMAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682463756
|
|
SUHARA SULAIMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-008/75
(Kumaramangalam)
|
1609008003NRG24221220230644164
|
22/12/2023
|
ARIFA JABBAR
|
1609008003WL034120
|
ARIFA JABBAR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682463759
|
|
ARIFA JABBAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-008/8
(Kumaramangalam)
|
1609008003NRG24221220230644165
|
22/12/2023
|
SOBHANA SANKARAN
|
1609008003WL034120
|
SOBHANA SANKARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682463750
|
|
SOBHANA V S
|
UCO BANK(607066)
|
|
12
|
Thodupuzha
|
KL-09-008-003-010/90
(Kumaramangalam)
|
1609008003NRG24221220230644166
|
22/12/2023
|
DILEEPKUMAR R
|
1609008003WL034120
|
DILEEPKUMAR R
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682463760
|
|
DILEEPKUMAR R
|
CANARA BANK(508532)
|
|
13
|
Thodupuzha
|
KL-09-008-003-010/95
(Kumaramangalam)
|
1609008003NRG24221220230644167
|
22/12/2023
|
SREEDEVI PRAMOD
|
1609008003WL034120
|
SREEDEVI PRAMOD
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682463761
|
|
SREEDEVI PRAMOD
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|