|
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-09-008-003-005/1
(Kumaramangalam)
|
1609008003NRG24070620230086748
|
08/06/2023
|
AYISHA KUNJUMUHAMMED
|
1609008003WL004807
|
AYISHA KUNJUMUHAMMED
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2496824276
|
|
AYSHA KUNJU MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/100
(Kumaramangalam)
|
1609008003NRG24070620230086750
|
08/06/2023
|
RAJU K K
|
1609008003WL004807
|
RAJU K K
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2496824269
|
|
RAJU K K
|
UCO BANK(607066)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/100
(Kumaramangalam)
|
1609008003NRG24070620230086749
|
08/06/2023
|
SHEELA RAJU
|
1609008003WL004807
|
SHEELA RAJU
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2496824266
|
|
SHEELA RAJU
|
UCO BANK(607066)
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/104
(Kumaramangalam)
|
1609008003NRG24070620230086751
|
08/06/2023
|
CHERIYAL VELLAKAILI
|
1609008003WL004807
|
CHERIYAL VELLAKAILI
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2496824268
|
|
CHERIYAL VELLAKAILI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/109
(Kumaramangalam)
|
1609008003NRG24070620230086752
|
08/06/2023
|
SEENATH BASHEER
|
1609008003WL004807
|
SEENATH BASHEER
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
13/06/2023
|
|
2496824263
|
|
SEENATH BASHEER
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/110
(Kumaramangalam)
|
1609008003NRG24070620230086753
|
08/06/2023
|
AISHA HYDER ALIAS SUHARA K M
|
1609008003WL004807
|
AISHA HYDER ALIAS SUHARA K M
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
13/06/2023
|
|
2496824264
|
|
AISHA HYDER ALIAS SUHARA K M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/111
(Kumaramangalam)
|
1609008003NRG24070620230086754
|
08/06/2023
|
NABEESA ALIYAR
|
1609008003WL004807
|
NABEESA ALIYAR
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
13/06/2023
|
|
2496824272
|
|
NABEESA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/125
(Kumaramangalam)
|
1609008003NRG24070620230086755
|
08/06/2023
|
HASEENA SALIM
|
1609008003WL004807
|
HASEENA SALIM
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
13/06/2023
|
|
2496824270
|
|
Mrs. HASEENA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/151
(Kumaramangalam)
|
1609008003NRG24070620230086756
|
08/06/2023
|
ASIA M K
|
1609008003WL004807
|
ASIA M K
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496824271
|
|
ASIA MK
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/19
(Kumaramangalam)
|
1609008003NRG24070620230086757
|
08/06/2023
|
MAITHEEN KUNJOONJU
|
1609008003WL004807
|
MAITHEEN KUNJOONJU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2496824273
|
|
MAITHEEN KUNJOONJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/21
(Kumaramangalam)
|
1609008003NRG24070620230086759
|
08/06/2023
|
SULAIKHA PEKRITHEEN
|
1609008003WL004807
|
SULAIKHA PEKRITHEEN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2496824278
|
|
SULAIKHA PEKRITHEEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-005/23
(Kumaramangalam)
|
1609008003NRG24070620230086760
|
08/06/2023
|
HAJARA E
|
1609008003WL004807
|
HAJARA E
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
13/06/2023
|
|
2496824274
|
|
HAJARA AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-003-005/35
(Kumaramangalam)
|
1609008003NRG24070620230086761
|
08/06/2023
|
ASIYA MAITHEEN
|
1609008003WL004807
|
ASIYA MAITHEEN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
13/06/2023
|
|
2496824265
|
|
ASIYA MAITHEEN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-005/36
(Kumaramangalam)
|
1609008003NRG24070620230086762
|
08/06/2023
|
PUSHPA SHAJI
|
1609008003WL004807
|
PUSHPA SHAJI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496824275
|
|
PUSHPA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-005/9
(Kumaramangalam)
|
1609008003NRG24070620230086763
|
08/06/2023
|
PATHUMMA HASSAN
|
1609008003WL004807
|
PATHUMMA HASSAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
13/06/2023
|
|
2496824277
|
|
PATHUMMA HASSAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-005/98
(Kumaramangalam)
|
1609008003NRG24070620230086764
|
08/06/2023
|
ELIKUTTY LUCKA
|
1609008003WL004807
|
ELIKUTTY LUCKA
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2496824267
|
|
ELIKUTTY LUKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|