|
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)
|
1609008003NRG24240520230044913
|
24/05/2023
|
PATHUMMA ALIYAR
|
1609008003WL002806
|
PATHUMMA ALIYAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
30/05/2023
|
|
1946243372
|
|
PATHUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/15
(Kumaramangalam)
|
1609008003NRG24240520230044914
|
24/05/2023
|
NABEESA ABDUL HAMEED
|
1609008003WL002806
|
NABEESA ABDUL HAMEED
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
30/05/2023
|
|
1946243368
|
|
NABEESA ABDUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-007/2
(Kumaramangalam)
|
1609008003NRG24240520230044915
|
24/05/2023
|
SHAKKEELA SHAJAHAN
|
1609008003WL002806
|
SHAKKEELA SHAJAHAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
30/05/2023
|
|
1946243371
|
|
SHAKKEELA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/20
(Kumaramangalam)
|
1609008003NRG24240520230044916
|
24/05/2023
|
SALMA SALIM
|
1609008003WL002806
|
SALMA SALIM
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
30/05/2023
|
|
1946243373
|
|
SALMA SALIM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-007/42
(Kumaramangalam)
|
1609008003NRG24240520230044917
|
24/05/2023
|
SUBAIDA AZEEZ
|
1609008003WL002806
|
SUBAIDA AZEEZ
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
30/05/2023
|
|
1946243374
|
|
SUBAIDA AZEEZ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-007/43
(Kumaramangalam)
|
1609008003NRG24240520230044918
|
24/05/2023
|
SALMA SAINUDEEN
|
1609008003WL002806
|
SALMA SAINUDEEN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
30/05/2023
|
|
1946243370
|
|
SALMA SAINUDEEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-007/49
(Kumaramangalam)
|
1609008003NRG24240520230044919
|
24/05/2023
|
HALEEMA HAMEED
|
1609008003WL002806
|
HALEEMA HAMEED
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
30/05/2023
|
|
1946243369
|
|
HALEEMA HAMEED
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-007/53
(Kumaramangalam)
|
1609008003NRG24240520230044920
|
24/05/2023
|
MINI K P
|
1609008003WL002806
|
MINI K P
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
30/05/2023
|
|
1946243376
|
|
MINI K P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-007/55
(Kumaramangalam)
|
1609008003NRG24240520230044921
|
24/05/2023
|
JAMEELA MOIDEEN
|
1609008003WL002806
|
JAMEELA MOIDEEN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
30/05/2023
|
|
1946243375
|
|
JAMEELA MOIDEEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-007/68
(Kumaramangalam)
|
1609008003NRG24240520230044922
|
24/05/2023
|
AMINA UMMAR
|
1609008003WL002806
|
AMINA UMMAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
30/05/2023
|
|
1946243377
|
|
AMINA UMMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|