|
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)
|
1609008003NRG24150320240789467
|
15/03/2024
|
PATHUMMA ALIYAR
|
1609008003WL044069
|
PATHUMMA ALIYAR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
20/04/2024
|
|
3156288263
|
|
PATHUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/12
(Kumaramangalam)
|
1609008003NRG24150320240789468
|
15/03/2024
|
LEELA JOY
|
1609008003WL044069
|
LEELA JOY
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156288264
|
|
LEELA JOY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-007/15
(Kumaramangalam)
|
1609008003NRG24150320240789469
|
15/03/2024
|
NABEESA ABDUL HAMEED
|
1609008003WL044069
|
NABEESA ABDUL HAMEED
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156288267
|
|
NABEESA ABDUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/2
(Kumaramangalam)
|
1609008003NRG24150320240789470
|
15/03/2024
|
SHAKKEELA SHAJAHAN
|
1609008003WL044069
|
SHAKKEELA SHAJAHAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3156288265
|
|
SHAKKEELA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-007/20
(Kumaramangalam)
|
1609008003NRG24150320240789471
|
15/03/2024
|
SALMA SALIM
|
1609008003WL044069
|
SALMA SALIM
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156288262
|
|
SALMA SALIM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-007/42
(Kumaramangalam)
|
1609008003NRG24150320240789472
|
15/03/2024
|
SUBAIDA AZEEZ
|
1609008003WL044069
|
SUBAIDA AZEEZ
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156288260
|
|
SUBAIDA AZEEZ
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-007/46
(Kumaramangalam)
|
1609008003NRG24150320240789473
|
15/03/2024
|
BEEVI O K
|
1609008003WL044069
|
BEEVI O K
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156288255
|
|
BEEVI O K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-003-007/49
(Kumaramangalam)
|
1609008003NRG24150320240789474
|
15/03/2024
|
HALEEMA HAMEED
|
1609008003WL044069
|
HALEEMA HAMEED
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156288266
|
|
HALEEMA HAMEED
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-007/5
(Kumaramangalam)
|
1609008003NRG24150320240789475
|
15/03/2024
|
SARAUMMA ALIYAR
|
1609008003WL044069
|
SARAUMMA ALIYAR
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156288259
|
|
SARAUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-007/55
(Kumaramangalam)
|
1609008003NRG24150320240789476
|
15/03/2024
|
JAMEELA MOIDEEN
|
1609008003WL044069
|
JAMEELA MOIDEEN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156288258
|
|
JAMEELA MOIDEEN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-007/63
(Kumaramangalam)
|
1609008003NRG24150320240789477
|
15/03/2024
|
SHAJITHA ABDUL RAHIMAN
|
1609008003WL044069
|
SHAJITHA ABDUL RAHIMAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
20/04/2024
|
|
3156288257
|
|
SHAJITHA ABDUL RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-007/68
(Kumaramangalam)
|
1609008003NRG24150320240789478
|
15/03/2024
|
AMINA UMMAR
|
1609008003WL044069
|
AMINA UMMAR
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156288261
|
|
AMINA UMMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-007/99
(Kumaramangalam)
|
1609008003NRG24150320240789479
|
15/03/2024
|
Chithummal Meerakkutti
|
1609008003WL044069
|
Chithummal Meerakkutti
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156288256
|
|
CHITHUMMAL MEERAKKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|