|
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-09-008-003-001/6
(Kumaramangalam)
|
1609008003NRG24131120230533560
|
13/11/2023
|
THILOTHAMA THANKAPPAN
|
1609008003WL027846
|
THILOTHAMA THANKAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991465246
|
|
THILOTHAMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/107
(Kumaramangalam)
|
1609008003NRG24131120230533561
|
13/11/2023
|
SAJI JACOB
|
1609008003WL027846
|
SAJI JACOB
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991465233
|
|
SAJI JACOB
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/126
(Kumaramangalam)
|
1609008003NRG24131120230533562
|
13/11/2023
|
SARI RATHEESH
|
1609008003WL027846
|
SARI RATHEESH
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991465235
|
|
SARI RATHEESH
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Thodupuzha
|
KL-09-008-003-003/136
(Kumaramangalam)
|
1609008003NRG24131120230533563
|
13/11/2023
|
HASEENA RASSAK
|
1609008003WL027846
|
HASEENA RASSAK
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991465240
|
|
MRS HASEENA RAZAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-003-003/137
(Kumaramangalam)
|
1609008003NRG24131120230533564
|
13/11/2023
|
SUBAIDA RASHEED
|
1609008003WL027846
|
SUBAIDA RASHEED
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991465234
|
|
SUBAIDA RASHEED
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-003/14
(Kumaramangalam)
|
1609008003NRG24131120230533565
|
13/11/2023
|
NANDINI THANKAPPAN
|
1609008003WL027846
|
NANDINI THANKAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991465245
|
|
NANDINI THANKAPPAN
|
UCO BANK(607066)
|
|
7
|
Thodupuzha
|
KL-09-008-003-003/152
(Kumaramangalam)
|
1609008003NRG24131120230533566
|
13/11/2023
|
KHADEEJA HAMSA
|
1609008003WL027846
|
KHADEEJA HAMSA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991465237
|
|
Mrs. KHADEEJA HAMSA
|
INDIAN BANK(607105)
|
|
8
|
Thodupuzha
|
KL-09-008-003-003/16
(Kumaramangalam)
|
1609008003NRG24131120230533567
|
13/11/2023
|
BINDU P K
|
1609008003WL027846
|
BINDU P K
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991465248
|
|
BINDU P K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-003/188
(Kumaramangalam)
|
1609008003NRG24131120230533568
|
13/11/2023
|
BUSHRA SALIM
|
1609008003WL027846
|
BUSHRA SALIM
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991465247
|
|
BUSHRA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Thodupuzha
|
KL-09-008-003-003/202
(Kumaramangalam)
|
1609008003NRG24131120230533569
|
13/11/2023
|
ROSAMMA JOSEPH
|
1609008003WL027846
|
ROSAMMA JOSEPH
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991465238
|
|
ROSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-003/34
(Kumaramangalam)
|
1609008003NRG24131120230533570
|
13/11/2023
|
OMANA MANI
|
1609008003WL027846
|
OMANA MANI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991465244
|
|
OMANA MANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-003/4
(Kumaramangalam)
|
1609008003NRG24131120230533571
|
13/11/2023
|
SULAKHA NAZIR
|
1609008003WL027846
|
SULAKHA NAZIR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991465236
|
|
SULAKHA NAZIR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-003/45
(Kumaramangalam)
|
1609008003NRG24131120230533572
|
13/11/2023
|
SALMA MAKKAR
|
1609008003WL027846
|
SALMA MAKKAR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991465241
|
|
SALMA MAKKAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-003/6
(Kumaramangalam)
|
1609008003NRG24131120230533574
|
13/11/2023
|
BINDURAJAN JANARDHANAN
|
1609008003WL027846
|
BINDURAJAN JANARDHANAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
8991465239
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Thodupuzha
|
KL-09-008-003-003/6
(Kumaramangalam)
|
1609008003NRG24131120230533573
|
13/11/2023
|
SUJATHA BINDURAJAN
|
1609008003WL027846
|
SUJATHA BINDURAJAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991465243
|
|
SUJATHA BINDURAJAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-006/6
(Kumaramangalam)
|
1609008003NRG24131120230533575
|
13/11/2023
|
JAMEELA SHAJI
|
1609008003WL027846
|
JAMEELA SHAJI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991465242
|
|
JAMEELA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|