|
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-09-004-003-010/127
(Kumaramangalam)
|
1609008003NRG24060120240668597
|
06/01/2024
|
MANJU MATHEWS
|
1609008003WL035743
|
MANJU MATHEWS
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907818725
|
|
MANJU MATHEWS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-003-006/1
(Kumaramangalam)
|
1609008003NRG24060120240668598
|
06/01/2024
|
NASEERA BASHEER
|
1609008003WL035743
|
NASEERA BASHEER
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907818724
|
|
NACHI BASHEER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-006/12
(Kumaramangalam)
|
1609008003NRG24060120240668599
|
06/01/2024
|
UMMER C K
|
1609008003WL035743
|
UMMER C K
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907818712
|
|
UMMER C K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-006/14
(Kumaramangalam)
|
1609008003NRG24060120240668600
|
06/01/2024
|
RUKKIYA ABDUL KHADER
|
1609008003WL035743
|
RUKKIYA ABDUL KHADER
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907818723
|
|
RUKKIYA ABDUL KHADER
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-006/23
(Kumaramangalam)
|
1609008003NRG24060120240668601
|
06/01/2024
|
LISSY GEORGE
|
1609008003WL035743
|
LISSY GEORGE
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907818721
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-006/25
(Kumaramangalam)
|
1609008003NRG24060120240668602
|
06/01/2024
|
SHAJITHA SHERIF
|
1609008003WL035743
|
SHAJITHA SHERIF
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907818720
|
|
SHAJITHA SHERIF
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-006/32
(Kumaramangalam)
|
1609008003NRG24060120240668603
|
06/01/2024
|
SUJAKUMARI M D
|
1609008003WL035743
|
SUJAKUMARI M D
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907818718
|
|
SUJAKUMARI M D
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-006/4
(Kumaramangalam)
|
1609008003NRG24060120240668604
|
06/01/2024
|
SHILAJA CHANDRAN
|
1609008003WL035743
|
SHILAJA CHANDRAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907818722
|
|
SHAILAJA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-006/46
(Kumaramangalam)
|
1609008003NRG24060120240668605
|
06/01/2024
|
CHELLAMMA BHASKARAN
|
1609008003WL035743
|
CHELLAMMA BHASKARAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907818713
|
|
CHELLAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-006/48
(Kumaramangalam)
|
1609008003NRG24060120240668606
|
06/01/2024
|
NABEESA PAREETH
|
1609008003WL035743
|
NABEESA PAREETH
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907818714
|
|
NABEESA PAREETH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-006/49
(Kumaramangalam)
|
1609008003NRG24060120240668607
|
06/01/2024
|
MOLLY RAVI
|
1609008003WL035743
|
MOLLY RAVI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907818715
|
|
MOLLY
|
UCO BANK(607066)
|
|
12
|
Thodupuzha
|
KL-09-008-003-006/67
(Kumaramangalam)
|
1609008003NRG24060120240668608
|
06/01/2024
|
TREESA JOSE
|
1609008003WL035743
|
TREESA JOSE
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907818717
|
|
TREESA JOSE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-006/68
(Kumaramangalam)
|
1609008003NRG24060120240668609
|
06/01/2024
|
SHERGI FRANCIS
|
1609008003WL035743
|
SHERGI FRANCIS
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907818711
|
|
SHERGI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-007/98
(Kumaramangalam)
|
1609008003NRG24060120240668610
|
06/01/2024
|
JASEELA PAREETH
|
1609008003WL035743
|
JASEELA PAREETH
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907818719
|
|
JASEELA PAREETH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-008/119
(Kumaramangalam)
|
1609008003NRG24060120240668611
|
06/01/2024
|
GEETHA KRISHNAKUMAR
|
1609008003WL035743
|
GEETHA KRISHNAKUMAR
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907818716
|
|
GEETHA KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|