|
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-09-008-003-007/15
(Kumaramangalam)
|
1609008003NRG24250920230401207
|
25/09/2023
|
NABEESA ABDUL HAMEED
|
1609008003WL020423
|
NABEESA ABDUL HAMEED
|
00468
|
UBIN0544540
|
3465
|
3465
|
Processed
|
09/11/2023
|
|
7263257433
|
|
NABEESA ABDUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/2
(Kumaramangalam)
|
1609008003NRG24250920230401208
|
25/09/2023
|
SHAKKEELA SHAJAHAN
|
1609008003WL020423
|
SHAKKEELA SHAJAHAN
|
00468
|
UBIN0544540
|
1575
|
1575
|
Processed
|
09/11/2023
|
|
7263257435
|
|
SHAKKEELA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-007/20
(Kumaramangalam)
|
1609008003NRG24250920230401209
|
25/09/2023
|
SALMA SALIM
|
1609008003WL020423
|
SALMA SALIM
|
00468
|
UBIN0544540
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7263257436
|
|
SALMA SALIM
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/42
(Kumaramangalam)
|
1609008003NRG24250920230401210
|
25/09/2023
|
SUBAIDA AZEEZ
|
1609008003WL020423
|
SUBAIDA AZEEZ
|
00468
|
UBIN0544540
|
3780
|
3780
|
Processed
|
09/11/2023
|
|
7263257438
|
|
SUBAIDA AZEEZ
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-007/49
(Kumaramangalam)
|
1609008003NRG24250920230401211
|
25/09/2023
|
HALEEMA HAMEED
|
1609008003WL020423
|
HALEEMA HAMEED
|
00468
|
UBIN0544540
|
3465
|
3465
|
Processed
|
09/11/2023
|
|
7263257434
|
|
HALEEMA HAMEED
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-007/5
(Kumaramangalam)
|
1609008003NRG24250920230401212
|
25/09/2023
|
SARAUMMA ALIYAR
|
1609008003WL020423
|
SARAUMMA ALIYAR
|
00468
|
UBIN0544540
|
3780
|
3780
|
Processed
|
09/11/2023
|
|
7263257439
|
|
SARAUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-007/55
(Kumaramangalam)
|
1609008003NRG24250920230401213
|
25/09/2023
|
JAMEELA MOIDEEN
|
1609008003WL020423
|
JAMEELA MOIDEEN
|
00468
|
UBIN0544540
|
3465
|
3465
|
Processed
|
09/11/2023
|
|
7263257440
|
|
JAMEELA MOIDEEN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-007/63
(Kumaramangalam)
|
1609008003NRG24250920230401214
|
25/09/2023
|
SHAJITHA ABDUL RAHIMAN
|
1609008003WL020423
|
SHAJITHA ABDUL RAHIMAN
|
00468
|
UBIN0544540
|
3780
|
3780
|
Processed
|
09/11/2023
|
|
7263257441
|
|
SHAJITHA ABDUL RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-007/64
(Kumaramangalam)
|
1609008003NRG24250920230401215
|
25/09/2023
|
ANIL K AUGUSTINE
|
1609008003WL020423
|
ANIL K AUGUSTINE
|
00468
|
UBIN0544540
|
3780
|
3780
|
Processed
|
10/11/2023
|
|
7263257442
|
|
MR ANIL K AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-003-007/68
(Kumaramangalam)
|
1609008003NRG24250920230401216
|
25/09/2023
|
AMINA UMMAR
|
1609008003WL020423
|
AMINA UMMAR
|
00468
|
UBIN0544540
|
2835
|
2835
|
Processed
|
09/11/2023
|
|
7263257437
|
|
AMINA UMMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-007/99
(Kumaramangalam)
|
1609008003NRG24250920230401217
|
25/09/2023
|
Chithummal Meerakkutti
|
1609008003WL020423
|
Chithummal Meerakkutti
|
00468
|
UBIN0544540
|
3780
|
3780
|
Processed
|
09/11/2023
|
|
7263257443
|
|
CHITHUMMAL MEERAKKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|