|
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)
|
1609008003NRG24260620230143523
|
26/06/2023
|
PATHUMMA ALIYAR
|
1609008003WL007614
|
PATHUMMA ALIYAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
03/07/2023
|
|
2977954396
|
|
PATHUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/115
(Kumaramangalam)
|
1609008003NRG24260620230143524
|
26/06/2023
|
HASEENA RIYAS
|
1609008003WL007614
|
HASEENA RIYAS
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2977954404
|
|
HASEENA RIYAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-007/15
(Kumaramangalam)
|
1609008003NRG24260620230143525
|
26/06/2023
|
NABEESA ABDUL HAMEED
|
1609008003WL007614
|
NABEESA ABDUL HAMEED
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2977954393
|
|
NABEESA ABDUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/2
(Kumaramangalam)
|
1609008003NRG24260620230143526
|
26/06/2023
|
SHAKKEELA SHAJAHAN
|
1609008003WL007614
|
SHAKKEELA SHAJAHAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
03/07/2023
|
|
2977954395
|
|
SHAKKEELA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-007/20
(Kumaramangalam)
|
1609008003NRG24260620230143527
|
26/06/2023
|
SALMA SALIM
|
1609008003WL007614
|
SALMA SALIM
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
03/07/2023
|
|
2977954397
|
|
SALMA SALIM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-007/42
(Kumaramangalam)
|
1609008003NRG24260620230143528
|
26/06/2023
|
SUBAIDA AZEEZ
|
1609008003WL007614
|
SUBAIDA AZEEZ
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2977954399
|
|
SUBAIDA AZEEZ
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-007/49
(Kumaramangalam)
|
1609008003NRG24260620230143529
|
26/06/2023
|
HALEEMA HAMEED
|
1609008003WL007614
|
HALEEMA HAMEED
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2977954394
|
|
HALEEMA HAMEED
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-007/5
(Kumaramangalam)
|
1609008003NRG24260620230143530
|
26/06/2023
|
SARAUMMA ALIYAR
|
1609008003WL007614
|
SARAUMMA ALIYAR
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
03/07/2023
|
|
2977954400
|
|
SARAUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-007/55
(Kumaramangalam)
|
1609008003NRG24260620230143531
|
26/06/2023
|
JAMEELA MOIDEEN
|
1609008003WL007614
|
JAMEELA MOIDEEN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2977954401
|
|
JAMEELA MOIDEEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-007/63
(Kumaramangalam)
|
1609008003NRG24260620230143532
|
26/06/2023
|
SHAJITHA ABDUL RAHIMAN
|
1609008003WL007614
|
SHAJITHA ABDUL RAHIMAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2977954402
|
|
SHAJITHA ABDUL RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-007/68
(Kumaramangalam)
|
1609008003NRG24260620230143533
|
26/06/2023
|
AMINA UMMAR
|
1609008003WL007614
|
AMINA UMMAR
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2977954398
|
|
AMINA UMMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-007/99
(Kumaramangalam)
|
1609008003NRG24260620230143534
|
26/06/2023
|
Chithummal Meerakkutti
|
1609008003WL007614
|
Chithummal Meerakkutti
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
03/07/2023
|
|
2977954403
|
|
CHITHUMMAL MEERAKKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|