|
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)
|
1609008003NRG24160120240680513
|
17/01/2024
|
PATHUMMA ALIYAR
|
1609008003WL036750
|
PATHUMMA ALIYAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907724356
|
|
PATHUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/12
(Kumaramangalam)
|
1609008003NRG24160120240680514
|
17/01/2024
|
LEELA JOY
|
1609008003WL036750
|
LEELA JOY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907724355
|
|
LEELA JOY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-007/15
(Kumaramangalam)
|
1609008003NRG24160120240680515
|
17/01/2024
|
NABEESA ABDUL HAMEED
|
1609008003WL036750
|
NABEESA ABDUL HAMEED
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907724353
|
|
NABEESA ABDUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/20
(Kumaramangalam)
|
1609008003NRG24160120240680516
|
17/01/2024
|
SALMA SALIM
|
1609008003WL036750
|
SALMA SALIM
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907724357
|
|
SALMA SALIM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-007/42
(Kumaramangalam)
|
1609008003NRG24160120240680517
|
17/01/2024
|
SUBAIDA AZEEZ
|
1609008003WL036750
|
SUBAIDA AZEEZ
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907724359
|
|
SUBAIDA AZEEZ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-007/46
(Kumaramangalam)
|
1609008003NRG24160120240680518
|
17/01/2024
|
BEEVI O K
|
1609008003WL036750
|
BEEVI O K
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907724365
|
|
BEEVI O K
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-003-007/49
(Kumaramangalam)
|
1609008003NRG24160120240680519
|
17/01/2024
|
HALEEMA HAMEED
|
1609008003WL036750
|
HALEEMA HAMEED
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907724354
|
|
HALEEMA HAMEED
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-007/5
(Kumaramangalam)
|
1609008003NRG24160120240680520
|
17/01/2024
|
SARAUMMA ALIYAR
|
1609008003WL036750
|
SARAUMMA ALIYAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907724360
|
|
SARAUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-007/55
(Kumaramangalam)
|
1609008003NRG24160120240680521
|
17/01/2024
|
JAMEELA MOIDEEN
|
1609008003WL036750
|
JAMEELA MOIDEEN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907724361
|
|
JAMEELA MOIDEEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-007/63
(Kumaramangalam)
|
1609008003NRG24160120240680522
|
17/01/2024
|
SHAJITHA ABDUL RAHIMAN
|
1609008003WL036750
|
SHAJITHA ABDUL RAHIMAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907724362
|
|
SHAJITHA ABDUL RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-007/68
(Kumaramangalam)
|
1609008003NRG24160120240680523
|
17/01/2024
|
AMINA UMMAR
|
1609008003WL036750
|
AMINA UMMAR
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907724358
|
|
AMINA UMMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-007/99
(Kumaramangalam)
|
1609008003NRG24160120240680524
|
17/01/2024
|
Chithummal Meerakkutti
|
1609008003WL036750
|
Chithummal Meerakkutti
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907724363
|
|
CHITHUMMAL MEERAKKUTTI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-008/91
(Kumaramangalam)
|
1609008003NRG24160120240680525
|
17/01/2024
|
VIJAYAN P G
|
1609008003WL036750
|
VIJAYAN P G
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907724364
|
|
VIJAYAN P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|