|
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-09-008-003-005/156
(Kumaramangalam)
|
1609008003NRG24160120240681383
|
17/01/2024
|
SALMA NOUSHAD
|
1609008003WL036787
|
SALMA NOUSHAD
|
00078
|
CNRB0014650
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1906063347
|
|
NOUSHAD P S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/115
(Kumaramangalam)
|
1609008003NRG24160120240681378
|
17/01/2024
|
SAROJINI C
|
1609008003WL036787
|
SAROJINI C
|
00468
|
UBIN0533807
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1906063322
|
|
SAROJINI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/1
(Kumaramangalam)
|
1609008003NRG24160120240681370
|
17/01/2024
|
AYISHA KUNJUMUHAMMED
|
1609008003WL036787
|
AYISHA KUNJUMUHAMMED
|
00468
|
UBIN0544540
|
2970
|
2970
|
Processed
|
16/03/2024
|
|
1906063327
|
|
AYSHA KUNJU MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/1
(Kumaramangalam)
|
1609008003NRG24160120240681371
|
17/01/2024
|
KUNJUMUHAMMED N A
|
1609008003WL036787
|
KUNJUMUHAMMED N A
|
00468
|
UBIN0544540
|
810
|
810
|
Processed
|
16/03/2024
|
|
1906063335
|
|
KUNJUMUHAMMED N A
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/100
(Kumaramangalam)
|
1609008003NRG24160120240681373
|
17/01/2024
|
RAJU K K
|
1609008003WL036787
|
RAJU K K
|
00468
|
UBIN0544540
|
810
|
810
|
Processed
|
16/03/2024
|
|
1906063345
|
|
RAJU K K
|
UCO BANK(607066)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/100
(Kumaramangalam)
|
1609008003NRG24160120240681372
|
17/01/2024
|
SHEELA RAJU
|
1609008003WL036787
|
SHEELA RAJU
|
00468
|
UBIN0544540
|
810
|
810
|
Processed
|
16/03/2024
|
|
1906063337
|
|
SHEELA RAJU
|
UCO BANK(607066)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/104
(Kumaramangalam)
|
1609008003NRG24160120240681374
|
17/01/2024
|
CHERIYAL VELLAKAILI
|
1609008003WL036787
|
CHERIYAL VELLAKAILI
|
00468
|
UBIN0544540
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1906063339
|
|
CHERIYAL VELLAKAILI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/109
(Kumaramangalam)
|
1609008003NRG24160120240681375
|
17/01/2024
|
SEENATH BASHEER
|
1609008003WL036787
|
SEENATH BASHEER
|
00468
|
UBIN0544540
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1906063323
|
|
SEENATH BASHEER
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/110
(Kumaramangalam)
|
1609008003NRG24160120240681376
|
17/01/2024
|
AISHA HYDER ALIAS SUHARA K M
|
1609008003WL036787
|
AISHA HYDER ALIAS SUHARA K M
|
00468
|
UBIN0544540
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1906063334
|
|
AISHA HYDER ALIAS SUHARA K M
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/111
(Kumaramangalam)
|
1609008003NRG24160120240681377
|
17/01/2024
|
NABEESA ALIYAR
|
1609008003WL036787
|
NABEESA ALIYAR
|
00468
|
UBIN0544540
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1906063341
|
|
NABEESA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/12
(Kumaramangalam)
|
1609008003NRG24160120240681379
|
17/01/2024
|
RAMLA RASSAK
|
1609008003WL036787
|
RAMLA RASSAK
|
00468
|
UBIN0544540
|
810
|
810
|
Processed
|
16/03/2024
|
|
1906063328
|
|
RAMLA RASSAK
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Thodupuzha
|
KL-09-008-003-005/121
(Kumaramangalam)
|
1609008003NRG24160120240681380
|
17/01/2024
|
JOSE JOSEPH
|
1609008003WL036787
|
JOSE JOSEPH
|
00468
|
UBIN0544540
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1906063344
|
|
JOSE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-005/125
(Kumaramangalam)
|
1609008003NRG24160120240681381
|
17/01/2024
|
HASEENA SALIM
|
1609008003WL036787
|
HASEENA SALIM
|
00468
|
UBIN0544540
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1906063342
|
|
Mrs. HASEENA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Thodupuzha
|
KL-09-008-003-005/149
(Kumaramangalam)
|
1609008003NRG24160120240681382
|
17/01/2024
|
JASEELA RAFEEQ
|
1609008003WL036787
|
JASEELA RAFEEQ
|
00468
|
UBIN0544540
|
810
|
810
|
Processed
|
16/03/2024
|
|
1906063343
|
|
MRS JASEELA RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-003-005/2
(Kumaramangalam)
|
1609008003NRG24160120240681384
|
17/01/2024
|
KUMARI VASU
|
1609008003WL036787
|
KUMARI VASU
|
00468
|
UBIN0544540
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1906063326
|
|
KUMARI VASU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-005/20
(Kumaramangalam)
|
1609008003NRG24160120240681385
|
17/01/2024
|
KAMALAKSHI RAMANKUTTY
|
1609008003WL036787
|
KAMALAKSHI RAMANKUTTY
|
00468
|
UBIN0544540
|
2970
|
2970
|
Processed
|
16/03/2024
|
|
1906063324
|
|
KAMALAKSHI RAMANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-005/21
(Kumaramangalam)
|
1609008003NRG24160120240681386
|
17/01/2024
|
SULAIKHA PEKRITHEEN
|
1609008003WL036787
|
SULAIKHA PEKRITHEEN
|
00468
|
UBIN0544540
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1906063325
|
|
SULAIKHA PEKRITHEEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-005/22
(Kumaramangalam)
|
1609008003NRG24160120240681387
|
17/01/2024
|
THANKAMANI KRISHNANKUTTY
|
1609008003WL036787
|
THANKAMANI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
270
|
270
|
Processed
|
16/03/2024
|
|
1906063329
|
|
THANKAMANI KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-005/23
(Kumaramangalam)
|
1609008003NRG24160120240681388
|
17/01/2024
|
HAJARA E
|
1609008003WL036787
|
HAJARA E
|
00468
|
UBIN0544540
|
2970
|
2970
|
Processed
|
16/03/2024
|
|
1906063330
|
|
HAJARA AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-003-005/30
(Kumaramangalam)
|
1609008003NRG24160120240681389
|
17/01/2024
|
AISHA BEEGAM A A
|
1609008003WL036787
|
AISHA BEEGAM A A
|
00468
|
UBIN0544540
|
540
|
540
|
Processed
|
16/03/2024
|
|
1906063336
|
|
AISHA BEEGAM A A
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-005/35
(Kumaramangalam)
|
1609008003NRG24160120240681390
|
17/01/2024
|
ASIYA MAITHEEN
|
1609008003WL036787
|
ASIYA MAITHEEN
|
00468
|
UBIN0544540
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1906063331
|
|
ASIYA MAITHEEN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-005/36
(Kumaramangalam)
|
1609008003NRG24160120240681391
|
17/01/2024
|
PUSHPA SHAJI
|
1609008003WL036787
|
PUSHPA SHAJI
|
00468
|
UBIN0544540
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1906063332
|
|
PUSHPA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-005/73
(Kumaramangalam)
|
1609008003NRG24160120240681392
|
17/01/2024
|
MEERA ANTHRU
|
1609008003WL036787
|
MEERA ANTHRU
|
00468
|
UBIN0544540
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1906063333
|
|
MEERA ANTHRU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thodupuzha
|
KL-09-008-003-005/98
(Kumaramangalam)
|
1609008003NRG24160120240681393
|
17/01/2024
|
ELIKUTTY LUCKA
|
1609008003WL036787
|
ELIKUTTY LUCKA
|
00468
|
UBIN0544540
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1906063340
|
|
ELIKUTTY LUKA
|
UCO BANK(607066)
|
|
25
|
Thodupuzha
|
KL-09-008-003-005/99
(Kumaramangalam)
|
1609008003NRG24160120240681394
|
17/01/2024
|
BINDHU BINU
|
1609008003WL036787
|
BINDHU BINU
|
00468
|
UBIN0544540
|
1890
|
1890
|
Processed
|
16/03/2024
|
|
1906063338
|
|
BINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thodupuzha
|
KL-09-008-003-006/98
(Kumaramangalam)
|
1609008003NRG24160120240681395
|
17/01/2024
|
SREEMURUGAN NAIR
|
1609008003WL036787
|
SREEMURUGAN NAIR
|
00468
|
UBIN0544540
|
2430
|
2430
|
Processed
|
16/03/2024
|
|
1906063346
|
|
SREEMURUGAN NAIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40230
|
40230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|