|
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)
|
1609008003NRG24101120230532241
|
13/11/2023
|
AYISHA KUNJUMUHAMMED
|
1609008003WL027780
|
AYISHA KUNJUMUHAMMED
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992908536
|
|
AYSHA KUNJU MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/100
(Kumaramangalam)
|
1609008003NRG24101120230532243
|
13/11/2023
|
RAJU K K
|
1609008003WL027780
|
RAJU K K
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992908546
|
|
RAJU K K
|
UCO BANK(607066)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/100
(Kumaramangalam)
|
1609008003NRG24101120230532242
|
13/11/2023
|
SHEELA RAJU
|
1609008003WL027780
|
SHEELA RAJU
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8992908539
|
|
SHEELA RAJU
|
UCO BANK(607066)
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/104
(Kumaramangalam)
|
1609008003NRG24101120230532244
|
13/11/2023
|
CHERIYAL VELLAKAILI
|
1609008003WL027780
|
CHERIYAL VELLAKAILI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992908541
|
|
CHERIYAL VELLAKAILI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/110
(Kumaramangalam)
|
1609008003NRG24101120230532245
|
13/11/2023
|
AISHA HYDER ALIAS SUHARA K M
|
1609008003WL027780
|
AISHA HYDER ALIAS SUHARA K M
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908535
|
|
AISHA HYDER ALIAS SUHARA K M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/111
(Kumaramangalam)
|
1609008003NRG24101120230532246
|
13/11/2023
|
NABEESA ALIYAR
|
1609008003WL027780
|
NABEESA ALIYAR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992908543
|
|
NABEESA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/125
(Kumaramangalam)
|
1609008003NRG24101120230532247
|
13/11/2023
|
HASEENA SALIM
|
1609008003WL027780
|
HASEENA SALIM
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8992908545
|
|
Mrs. HASEENA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/151
(Kumaramangalam)
|
1609008003NRG24101120230532248
|
13/11/2023
|
ASIA M K
|
1609008003WL027780
|
ASIA M K
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992908544
|
|
ASIA MK
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/35
(Kumaramangalam)
|
1609008003NRG24101120230532249
|
13/11/2023
|
ASIYA MAITHEEN
|
1609008003WL027780
|
ASIYA MAITHEEN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992908538
|
|
ASIYA MAITHEEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/36
(Kumaramangalam)
|
1609008003NRG24101120230532250
|
13/11/2023
|
PUSHPA SHAJI
|
1609008003WL027780
|
PUSHPA SHAJI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992908537
|
|
PUSHPA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/98
(Kumaramangalam)
|
1609008003NRG24101120230532251
|
13/11/2023
|
ELIKUTTY LUCKA
|
1609008003WL027780
|
ELIKUTTY LUCKA
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992908540
|
|
ELIKUTTY LUKA
|
UCO BANK(607066)
|
|
12
|
Thodupuzha
|
KL-09-008-003-006/87
(Kumaramangalam)
|
1609008003NRG24101120230532252
|
13/11/2023
|
THRESIAKUTTY MATHEW
|
1609008003WL027780
|
THRESIAKUTTY MATHEW
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8992908542
|
|
THRESIAKUTTY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|