|
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-09-008-003-007/10
(Kumaramangalam)
|
1609008003NRG24200720230215978
|
20/07/2023
|
PATHUMMA ALIYAR
|
1609008003WL011161
|
PATHUMMA ALIYAR
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955160508
|
|
PATHUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/15
(Kumaramangalam)
|
1609008003NRG24200720230215979
|
20/07/2023
|
NABEESA ABDUL HAMEED
|
1609008003WL011161
|
NABEESA ABDUL HAMEED
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3955160505
|
|
NABEESA ABDUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-007/2
(Kumaramangalam)
|
1609008003NRG24200720230215980
|
20/07/2023
|
SHAKKEELA SHAJAHAN
|
1609008003WL011161
|
SHAKKEELA SHAJAHAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955160507
|
|
SHAKKEELA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/20
(Kumaramangalam)
|
1609008003NRG24200720230215981
|
20/07/2023
|
SALMA SALIM
|
1609008003WL011161
|
SALMA SALIM
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955160509
|
|
SALMA SALIM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-007/42
(Kumaramangalam)
|
1609008003NRG24200720230215982
|
20/07/2023
|
SUBAIDA AZEEZ
|
1609008003WL011161
|
SUBAIDA AZEEZ
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3955160511
|
|
SUBAIDA AZEEZ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-007/49
(Kumaramangalam)
|
1609008003NRG24200720230215983
|
20/07/2023
|
HALEEMA HAMEED
|
1609008003WL011161
|
HALEEMA HAMEED
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955160506
|
|
HALEEMA HAMEED
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-007/5
(Kumaramangalam)
|
1609008003NRG24200720230215984
|
20/07/2023
|
SARAUMMA ALIYAR
|
1609008003WL011161
|
SARAUMMA ALIYAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3955160512
|
|
SARAUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-007/55
(Kumaramangalam)
|
1609008003NRG24200720230215985
|
20/07/2023
|
JAMEELA MOIDEEN
|
1609008003WL011161
|
JAMEELA MOIDEEN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955160513
|
|
JAMEELA MOIDEEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-007/63
(Kumaramangalam)
|
1609008003NRG24200720230215986
|
20/07/2023
|
SHAJITHA ABDUL RAHIMAN
|
1609008003WL011161
|
SHAJITHA ABDUL RAHIMAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/07/2023
|
|
3955160514
|
|
SHAJITHA ABDUL RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-007/68
(Kumaramangalam)
|
1609008003NRG24200720230215987
|
20/07/2023
|
AMINA UMMAR
|
1609008003WL011161
|
AMINA UMMAR
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
3955160510
|
|
AMINA UMMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-007/68
(Kumaramangalam)
|
1609008003NRG24200720230215988
|
20/07/2023
|
UMMAR K K
|
1609008003WL011161
|
UMMAR K K
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955160516
|
|
UMMAR K K
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-007/99
(Kumaramangalam)
|
1609008003NRG24200720230215989
|
20/07/2023
|
Chithummal Meerakkutti
|
1609008003WL011161
|
Chithummal Meerakkutti
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/07/2023
|
|
3955160515
|
|
CHITHUMMAL MEERAKKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|