|
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)
|
1609008003NRG24190920230386552
|
21/09/2023
|
INDRIA THANKAPPAN
|
1609008003WL019548
|
INDRIA THANKAPPAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324816144
|
|
INDIRA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/71
(Kumaramangalam)
|
1609008003NRG24190920230386553
|
21/09/2023
|
RAVIA MAJEED
|
1609008003WL019548
|
RAVIA MAJEED
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7324816143
|
|
RAVIA MAJEED
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/20
(Kumaramangalam)
|
1609008003NRG24190920230386554
|
21/09/2023
|
LEELA RAJAN
|
1609008003WL019548
|
LEELA RAJAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7324816139
|
|
LEELA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/22
(Kumaramangalam)
|
1609008003NRG24190920230386555
|
21/09/2023
|
SHOBA BABU
|
1609008003WL019548
|
SHOBA BABU
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324816140
|
|
SHOBA BABU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/25
(Kumaramangalam)
|
1609008003NRG24190920230386556
|
21/09/2023
|
MEENA SHAJU
|
1609008003WL019548
|
MEENA SHAJU
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7324816138
|
|
MEENA SHAJU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/28
(Kumaramangalam)
|
1609008003NRG24190920230386557
|
21/09/2023
|
SATHYABHAMA VASUDEVAN
|
1609008003WL019548
|
SATHYABHAMA VASUDEVAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7324816135
|
|
SATHYABHAMA VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-008/30
(Kumaramangalam)
|
1609008003NRG24190920230386558
|
21/09/2023
|
SANTHA ANILKUMAR
|
1609008003WL019548
|
SANTHA ANILKUMAR
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
10/11/2023
|
|
7324816137
|
|
SANTHA K A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-008/34
(Kumaramangalam)
|
1609008003NRG24190920230386559
|
21/09/2023
|
SUHARA SULAIMAN
|
1609008003WL019548
|
SUHARA SULAIMAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324816142
|
|
SUHARA SULAIMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-008/45
(Kumaramangalam)
|
1609008003NRG24190920230386560
|
21/09/2023
|
CHANDRIKA KUNJAMMA
|
1609008003WL019548
|
CHANDRIKA KUNJAMMA
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
10/11/2023
|
|
7324816134
|
|
CHANDRIKA KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-008/7
(Kumaramangalam)
|
1609008003NRG24190920230386561
|
21/09/2023
|
LIJA BIJU
|
1609008003WL019548
|
LIJA BIJU
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324816141
|
|
LIJA BIJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-008/75
(Kumaramangalam)
|
1609008003NRG24190920230386562
|
21/09/2023
|
ARIFA JABBAR
|
1609008003WL019548
|
ARIFA JABBAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
10/11/2023
|
|
7324816145
|
|
ARIFA JABBAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-008/8
(Kumaramangalam)
|
1609008003NRG24190920230386563
|
21/09/2023
|
SOBHANA SANKARAN
|
1609008003WL019548
|
SOBHANA SANKARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7324816136
|
|
SOBHANA V S
|
UCO BANK(607066)
|
|
13
|
Thodupuzha
|
KL-09-008-003-010/171
(Kumaramangalam)
|
1609008003NRG24190920230386564
|
21/09/2023
|
VAIJAYANTHIMALA
|
1609008003WL019548
|
VAIJAYANTHIMALA
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
10/11/2023
|
|
7324816146
|
|
VAIJAYANTHIMALA.P.K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|