|
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)
|
1609008003NRG24290220240759376
|
04/03/2024
|
AYISHA KUNJUMUHAMMED
|
1609008003WL042007
|
AYISHA KUNJUMUHAMMED
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105041659
|
|
AYSHA KUNJU MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/100
(Kumaramangalam)
|
1609008003NRG24290220240759377
|
04/03/2024
|
SHEELA RAJU
|
1609008003WL042007
|
SHEELA RAJU
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105041653
|
|
SHEELA RAJU
|
UCO BANK(607066)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/104
(Kumaramangalam)
|
1609008003NRG24290220240759378
|
04/03/2024
|
CHERIYAL VELLAKAILI
|
1609008003WL042007
|
CHERIYAL VELLAKAILI
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105041655
|
|
CHERIYAL VELLAKAILI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/109
(Kumaramangalam)
|
1609008003NRG24290220240759379
|
04/03/2024
|
SEENATH BASHEER
|
1609008003WL042007
|
SEENATH BASHEER
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105041661
|
|
SEENATH BASHEER
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/110
(Kumaramangalam)
|
1609008003NRG24290220240759380
|
04/03/2024
|
AISHA HYDER ALIAS SUHARA K M
|
1609008003WL042007
|
AISHA HYDER ALIAS SUHARA K M
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105041651
|
|
AISHA HYDER ALIAS SUHARA K M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/111
(Kumaramangalam)
|
1609008003NRG24290220240759381
|
04/03/2024
|
NABEESA ALIYAR
|
1609008003WL042007
|
NABEESA ALIYAR
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105041657
|
|
NABEESA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/125
(Kumaramangalam)
|
1609008003NRG24290220240759382
|
04/03/2024
|
HASEENA SALIM
|
1609008003WL042007
|
HASEENA SALIM
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105041656
|
|
Mrs. HASEENA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/21
(Kumaramangalam)
|
1609008003NRG24290220240759383
|
04/03/2024
|
SULAIKHA PEKRITHEEN
|
1609008003WL042007
|
SULAIKHA PEKRITHEEN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105041660
|
|
SULAIKHA PEKRITHEEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/23
(Kumaramangalam)
|
1609008003NRG24290220240759384
|
04/03/2024
|
HAJARA E
|
1609008003WL042007
|
HAJARA E
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105041658
|
|
HAJARA AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/35
(Kumaramangalam)
|
1609008003NRG24290220240759385
|
04/03/2024
|
ASIYA MAITHEEN
|
1609008003WL042007
|
ASIYA MAITHEEN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105041652
|
|
ASIYA MAITHEEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/98
(Kumaramangalam)
|
1609008003NRG24290220240759386
|
04/03/2024
|
ELIKUTTY LUCKA
|
1609008003WL042007
|
ELIKUTTY LUCKA
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105041654
|
|
ELIKUTTY LUKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|