|
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-09-008-003-003/126
(Kumaramangalam)
|
1609008003NRG24300620230155598
|
30/06/2023
|
SARI RATHEESH
|
1609008003WL008225
|
SARI RATHEESH
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284608659
|
|
SARI RATHEESH
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/137
(Kumaramangalam)
|
1609008003NRG24300620230155599
|
30/06/2023
|
SUBAIDA RASHEED
|
1609008003WL008225
|
SUBAIDA RASHEED
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284608658
|
|
SUBAIDA RASHEED
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/14
(Kumaramangalam)
|
1609008003NRG24300620230155600
|
30/06/2023
|
NANDINI THANKAPPAN
|
1609008003WL008225
|
NANDINI THANKAPPAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284608653
|
|
NANDINI THANKAPPAN
|
UCO BANK(607066)
|
|
4
|
Thodupuzha
|
KL-09-008-003-003/150
(Kumaramangalam)
|
1609008003NRG24300620230155601
|
30/06/2023
|
SUMA JILLS
|
1609008003WL008225
|
SUMA JILLS
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284608657
|
|
SUMA JILLS
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-003/152
(Kumaramangalam)
|
1609008003NRG24300620230155602
|
30/06/2023
|
KHADEEJA HAMSA
|
1609008003WL008225
|
KHADEEJA HAMSA
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284608663
|
|
Mrs. KHADEEJA HAMSA
|
INDIAN BANK(607105)
|
|
6
|
Thodupuzha
|
KL-09-008-003-003/168
(Kumaramangalam)
|
1609008003NRG24300620230155603
|
30/06/2023
|
SAFIA NAZAR
|
1609008003WL008225
|
SAFIA NAZAR
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284608660
|
|
SAFIA NAZAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-003/188
(Kumaramangalam)
|
1609008003NRG24300620230155604
|
30/06/2023
|
BUSHRA SALIM
|
1609008003WL008225
|
BUSHRA SALIM
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284608664
|
|
BUSHRA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Thodupuzha
|
KL-09-008-003-003/202
(Kumaramangalam)
|
1609008003NRG24300620230155605
|
30/06/2023
|
ROSAMMA JOSEPH
|
1609008003WL008225
|
ROSAMMA JOSEPH
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284608662
|
|
ROSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-003/34
(Kumaramangalam)
|
1609008003NRG24300620230155606
|
30/06/2023
|
OMANA MANI
|
1609008003WL008225
|
OMANA MANI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284608654
|
|
OMANA MANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-003/38
(Kumaramangalam)
|
1609008003NRG24300620230155607
|
30/06/2023
|
SINDHU RAVEENDRAN
|
1609008003WL008225
|
SINDHU RAVEENDRAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284608652
|
|
SINDHU RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-003/4
(Kumaramangalam)
|
1609008003NRG24300620230155608
|
30/06/2023
|
SULAKHA NAZIR
|
1609008003WL008225
|
SULAKHA NAZIR
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284608661
|
|
SULAKHA NAZIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-003/45
(Kumaramangalam)
|
1609008003NRG24300620230155609
|
30/06/2023
|
SALMA MAKKAR
|
1609008003WL008225
|
SALMA MAKKAR
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284608656
|
|
SALMA MAKKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-006/6
(Kumaramangalam)
|
1609008003NRG24300620230155610
|
30/06/2023
|
JAMEELA SHAJI
|
1609008003WL008225
|
JAMEELA SHAJI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
10/07/2023
|
|
3284608655
|
|
JAMEELA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|