|
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-09-008-003-006/1
(Kumaramangalam)
|
1609008003NRG24181020230478578
|
18/10/2023
|
NASEERA BASHEER
|
1609008003WL024468
|
NASEERA BASHEER
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020845265
|
|
NASEERA BASHEER
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-006/12
(Kumaramangalam)
|
1609008003NRG24181020230478579
|
18/10/2023
|
UMMER C K
|
1609008003WL024468
|
UMMER C K
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020845264
|
|
UMMER C K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-006/14
(Kumaramangalam)
|
1609008003NRG24181020230478580
|
18/10/2023
|
RUKKIYA ABDUL KHADER
|
1609008003WL024468
|
RUKKIYA ABDUL KHADER
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020845266
|
|
RUKKIYA ABDUL KHADER
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-006/23
(Kumaramangalam)
|
1609008003NRG24181020230478581
|
18/10/2023
|
LISSY GEORGE
|
1609008003WL024468
|
LISSY GEORGE
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020845268
|
|
LISSY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-006/25
(Kumaramangalam)
|
1609008003NRG24181020230478582
|
18/10/2023
|
SHAJITHA SHERIF
|
1609008003WL024468
|
SHAJITHA SHERIF
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020845269
|
|
SHAJITHA SHERIF
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-006/32
(Kumaramangalam)
|
1609008003NRG24181020230478583
|
18/10/2023
|
SUJAKUMARI M D
|
1609008003WL024468
|
SUJAKUMARI M D
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020845273
|
|
SUJAKUMARI M D
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-006/4
(Kumaramangalam)
|
1609008003NRG24181020230478584
|
18/10/2023
|
SHILAJA CHANDRAN
|
1609008003WL024468
|
SHILAJA CHANDRAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020845267
|
|
SHAILAJA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-006/46
(Kumaramangalam)
|
1609008003NRG24181020230478585
|
18/10/2023
|
CHELLAMMA BHASKARAN
|
1609008003WL024468
|
CHELLAMMA BHASKARAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020845272
|
|
CHELLAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-006/48
(Kumaramangalam)
|
1609008003NRG24181020230478586
|
18/10/2023
|
NABEESA PAREETH
|
1609008003WL024468
|
NABEESA PAREETH
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020845274
|
|
NABEESA PAREETH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-006/59
(Kumaramangalam)
|
1609008003NRG24181020230478587
|
18/10/2023
|
SHAILABI NAVAS
|
1609008003WL024468
|
SHAILABI NAVAS
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020845276
|
|
Mrs. SHAILABI NAVAS
|
INDIAN BANK(607105)
|
|
11
|
Thodupuzha
|
KL-09-008-003-006/67
(Kumaramangalam)
|
1609008003NRG24181020230478588
|
18/10/2023
|
TREESA JOSE
|
1609008003WL024468
|
TREESA JOSE
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020845275
|
|
TREESA JOSE
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-006/68
(Kumaramangalam)
|
1609008003NRG24181020230478589
|
18/10/2023
|
SHERGI FRANCIS
|
1609008003WL024468
|
SHERGI FRANCIS
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020845263
|
|
SHERGI FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-006/82
(Kumaramangalam)
|
1609008003NRG24181020230478590
|
18/10/2023
|
KANCHANA PRAHALADAN
|
1609008003WL024468
|
KANCHANA PRAHALADAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020845271
|
|
KANCHANA
|
UCO BANK(607066)
|
|
14
|
Thodupuzha
|
KL-09-008-003-007/98
(Kumaramangalam)
|
1609008003NRG24181020230478591
|
18/10/2023
|
JASEELA PAREETH
|
1609008003WL024468
|
JASEELA PAREETH
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020845270
|
|
JASEELA PAREETH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-008/119
(Kumaramangalam)
|
1609008003NRG24181020230478592
|
18/10/2023
|
GEETHA KRISHNAKUMAR
|
1609008003WL024468
|
GEETHA KRISHNAKUMAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020845277
|
|
GEETHA KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|