|
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)
|
1609008003NRG24081220230604411
|
08/12/2023
|
PATHUMMA ALIYAR
|
1609008003WL031896
|
PATHUMMA ALIYAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1669980449
|
|
PATHUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/115
(Kumaramangalam)
|
1609008003NRG24081220230604412
|
08/12/2023
|
HASEENA RIYAS
|
1609008003WL031896
|
HASEENA RIYAS
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1669980457
|
|
HASEENA RIYAS
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-007/12
(Kumaramangalam)
|
1609008003NRG24081220230604413
|
08/12/2023
|
LEELA JOY
|
1609008003WL031896
|
LEELA JOY
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1669980447
|
|
LEELA JOY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/15
(Kumaramangalam)
|
1609008003NRG24081220230604415
|
08/12/2023
|
NABEESA ABDUL HAMEED
|
1609008003WL031896
|
NABEESA ABDUL HAMEED
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1669980443
|
|
NABEESA ABDUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-007/2
(Kumaramangalam)
|
1609008003NRG24081220230604416
|
08/12/2023
|
SHAKKEELA SHAJAHAN
|
1609008003WL031896
|
SHAKKEELA SHAJAHAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1669980446
|
|
SHAKKEELA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-007/20
(Kumaramangalam)
|
1609008003NRG24081220230604417
|
08/12/2023
|
SALMA SALIM
|
1609008003WL031896
|
SALMA SALIM
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669980451
|
|
SALMA SALIM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-007/25
(Kumaramangalam)
|
1609008003NRG24081220230604418
|
08/12/2023
|
NABEESA HUSSAIN
|
1609008003WL031896
|
NABEESA HUSSAIN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1669980445
|
|
NABEESA HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-007/42
(Kumaramangalam)
|
1609008003NRG24081220230604419
|
08/12/2023
|
SUBAIDA AZEEZ
|
1609008003WL031896
|
SUBAIDA AZEEZ
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1669980452
|
|
SUBAIDA AZEEZ
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-007/49
(Kumaramangalam)
|
1609008003NRG24081220230604421
|
08/12/2023
|
HALEEMA HAMEED
|
1609008003WL031896
|
HALEEMA HAMEED
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1669980444
|
|
HALEEMA HAMEED
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-007/5
(Kumaramangalam)
|
1609008003NRG24081220230604422
|
08/12/2023
|
SARAUMMA ALIYAR
|
1609008003WL031896
|
SARAUMMA ALIYAR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1669980453
|
|
SARAUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-007/55
(Kumaramangalam)
|
1609008003NRG24081220230604423
|
08/12/2023
|
JAMEELA MOIDEEN
|
1609008003WL031896
|
JAMEELA MOIDEEN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1669980454
|
|
JAMEELA MOIDEEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-007/63
(Kumaramangalam)
|
1609008003NRG24081220230604424
|
08/12/2023
|
SHAJITHA ABDUL RAHIMAN
|
1609008003WL031896
|
SHAJITHA ABDUL RAHIMAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1669980455
|
|
SHAJITHA ABDUL RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-007/68
(Kumaramangalam)
|
1609008003NRG24081220230604425
|
08/12/2023
|
AMINA UMMAR
|
1609008003WL031896
|
AMINA UMMAR
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1669980450
|
|
AMINA UMMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-007/9
(Kumaramangalam)
|
1609008003NRG24081220230604426
|
08/12/2023
|
SUBAIDA ISMAIL
|
1609008003WL031896
|
SUBAIDA ISMAIL
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1669980448
|
|
SUBAIDA ISMAIL
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-007/99
(Kumaramangalam)
|
1609008003NRG24081220230604427
|
08/12/2023
|
Chithummal Meerakkutti
|
1609008003WL031896
|
Chithummal Meerakkutti
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1669980456
|
|
CHITHUMMAL MEERAKKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49950
|
49950
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-003-007/142
(Kumaramangalam)
|
1609008003NRG24081220230604414
|
08/12/2023
|
HUSSAIN A M
|
1609008003WL031896
|
HUSSAIN A M
|
00657
|
KLGB0040328
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1669980442
|
|
MR HUSSAIN A M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|