|
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)
|
1609008003NRG24130320240782480
|
15/03/2024
|
MANJU MATHEWS
|
1609008003WL043610
|
MANJU MATHEWS
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156290767
|
|
MANJU MATHEWS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Thodupuzha
|
KL-09-008-003-006/1
(Kumaramangalam)
|
1609008003NRG24130320240782481
|
15/03/2024
|
NASEERA BASHEER
|
1609008003WL043610
|
NASEERA BASHEER
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290771
|
|
NACHI BASHEER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-006/12
(Kumaramangalam)
|
1609008003NRG24130320240782482
|
15/03/2024
|
UMMER C K
|
1609008003WL043610
|
UMMER C K
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156290770
|
|
UMMER C K
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-006/14
(Kumaramangalam)
|
1609008003NRG24130320240782483
|
15/03/2024
|
RUKKIYA ABDUL KHADER
|
1609008003WL043610
|
RUKKIYA ABDUL KHADER
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156290772
|
|
RUKKIYA ABDUL KHADER
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-006/32
(Kumaramangalam)
|
1609008003NRG24130320240782484
|
15/03/2024
|
SUJAKUMARI M D
|
1609008003WL043610
|
SUJAKUMARI M D
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
20/04/2024
|
|
3156290775
|
|
SUJAKUMARI M D
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-006/4
(Kumaramangalam)
|
1609008003NRG24130320240782485
|
15/03/2024
|
SHILAJA CHANDRAN
|
1609008003WL043610
|
SHILAJA CHANDRAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290773
|
|
SHAILAJA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-006/46
(Kumaramangalam)
|
1609008003NRG24130320240782486
|
15/03/2024
|
CHELLAMMA BHASKARAN
|
1609008003WL043610
|
CHELLAMMA BHASKARAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156290774
|
|
CHELLAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-006/49
(Kumaramangalam)
|
1609008003NRG24130320240782487
|
15/03/2024
|
MOLLY RAVI
|
1609008003WL043610
|
MOLLY RAVI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3156290766
|
|
MOLLY
|
UCO BANK(607066)
|
|
9
|
Thodupuzha
|
KL-09-008-003-007/98
(Kumaramangalam)
|
1609008003NRG24130320240782488
|
15/03/2024
|
JASEELA PAREETH
|
1609008003WL043610
|
JASEELA PAREETH
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156290769
|
|
JASEELA PAREETH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-008/119
(Kumaramangalam)
|
1609008003NRG24130320240782489
|
15/03/2024
|
GEETHA KRISHNAKUMAR
|
1609008003WL043610
|
GEETHA KRISHNAKUMAR
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
20/04/2024
|
|
3156290768
|
|
GEETHA KRISHNAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|