|
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)
|
1609008003NRG24110820230298417
|
11/08/2023
|
PATHUMMA ALIYAR
|
1609008003WL015167
|
PATHUMMA ALIYAR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797313223
|
|
PATHUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/15
(Kumaramangalam)
|
1609008003NRG24110820230298418
|
11/08/2023
|
NABEESA ABDUL HAMEED
|
1609008003WL015167
|
NABEESA ABDUL HAMEED
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797313220
|
|
NABEESA ABDUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-007/2
(Kumaramangalam)
|
1609008003NRG24110820230298419
|
11/08/2023
|
SHAKKEELA SHAJAHAN
|
1609008003WL015167
|
SHAKKEELA SHAJAHAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797313222
|
|
SHAKKEELA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/20
(Kumaramangalam)
|
1609008003NRG24110820230298420
|
11/08/2023
|
SALMA SALIM
|
1609008003WL015167
|
SALMA SALIM
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797313224
|
|
SALMA SALIM
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-007/42
(Kumaramangalam)
|
1609008003NRG24110820230298421
|
11/08/2023
|
SUBAIDA AZEEZ
|
1609008003WL015167
|
SUBAIDA AZEEZ
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5797313226
|
|
SUBAIDA AZEEZ
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-007/49
(Kumaramangalam)
|
1609008003NRG24110820230298422
|
11/08/2023
|
HALEEMA HAMEED
|
1609008003WL015167
|
HALEEMA HAMEED
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797313221
|
|
HALEEMA HAMEED
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-007/5
(Kumaramangalam)
|
1609008003NRG24110820230298423
|
11/08/2023
|
SARAUMMA ALIYAR
|
1609008003WL015167
|
SARAUMMA ALIYAR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797313227
|
|
SARAUMMA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-007/55
(Kumaramangalam)
|
1609008003NRG24110820230298424
|
11/08/2023
|
JAMEELA MOIDEEN
|
1609008003WL015167
|
JAMEELA MOIDEEN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5797313228
|
|
JAMEELA MOIDEEN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-007/63
(Kumaramangalam)
|
1609008003NRG24110820230298425
|
11/08/2023
|
SHAJITHA ABDUL RAHIMAN
|
1609008003WL015167
|
SHAJITHA ABDUL RAHIMAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797313229
|
|
SHAJITHA ABDUL RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-007/68
(Kumaramangalam)
|
1609008003NRG24110820230298426
|
11/08/2023
|
AMINA UMMAR
|
1609008003WL015167
|
AMINA UMMAR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
21/09/2023
|
|
5797313225
|
|
AMINA UMMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-007/85
(Kumaramangalam)
|
1609008003NRG24110820230298428
|
11/08/2023
|
RAHIM C M
|
1609008003WL015167
|
RAHIM C M
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797313230
|
|
RAHIM C M
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-007/99
(Kumaramangalam)
|
1609008003NRG24110820230298429
|
11/08/2023
|
Chithummal Meerakkutti
|
1609008003WL015167
|
Chithummal Meerakkutti
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5797313231
|
|
CHITHUMMAL MEERAKKUTTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|