|
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-09-008-003-012/1
(Kumaramangalam)
|
1609008003NRG24141120230538021
|
14/11/2023
|
KAMALA THANKAPPAN
|
1609008003WL028096
|
KAMALA THANKAPPAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990686247
|
|
KAMALA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-012/106
(Kumaramangalam)
|
1609008003NRG24141120230538022
|
14/11/2023
|
KOUSALYA SAJEEV
|
1609008003WL028096
|
KOUSALYA SAJEEV
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990686265
|
|
KOUSALYA SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-012/118
(Kumaramangalam)
|
1609008003NRG24141120230538023
|
14/11/2023
|
SANTHA SASI
|
1609008003WL028096
|
SANTHA SASI
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990686251
|
|
SANTHA SASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-012/12
(Kumaramangalam)
|
1609008003NRG24141120230538024
|
14/11/2023
|
SANTHA RAVI
|
1609008003WL028096
|
SANTHA RAVI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Rejected
|
01/01/2024
|
|
8990686257
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-003-012/126
(Kumaramangalam)
|
1609008003NRG24141120230538025
|
14/11/2023
|
THANKAMANI MANI
|
1609008003WL028096
|
THANKAMANI MANI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990686261
|
|
THANKAMANI MANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-012/130
(Kumaramangalam)
|
1609008003NRG24141120230538026
|
14/11/2023
|
MOLLY JAGATHEESH
|
1609008003WL028096
|
MOLLY JAGATHEESH
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990686250
|
|
MOLLY JAGATHEESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-012/138
(Kumaramangalam)
|
1609008003NRG24141120230538027
|
14/11/2023
|
SHEENA RAMESH
|
1609008003WL028096
|
SHEENA RAMESH
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990686263
|
|
SHEENA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-012/14
(Kumaramangalam)
|
1609008003NRG24141120230538028
|
14/11/2023
|
JANAKI SREEDHARAN
|
1609008003WL028096
|
JANAKI SREEDHARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990686252
|
|
JANAKI SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-012/140
(Kumaramangalam)
|
1609008003NRG24141120230538029
|
14/11/2023
|
JAINY PONNAPPAN
|
1609008003WL028096
|
JAINY PONNAPPAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8990686264
|
|
JAINY PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-012/147
(Kumaramangalam)
|
1609008003NRG24141120230538030
|
14/11/2023
|
OMANA UNNI
|
1609008003WL028096
|
OMANA UNNI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990686254
|
|
OMANA UNNI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-012/149
(Kumaramangalam)
|
1609008003NRG24141120230538031
|
14/11/2023
|
SALOMI
|
1609008003WL028096
|
SALOMI
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990686268
|
|
SALOMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-012/150
(Kumaramangalam)
|
1609008003NRG24141120230538032
|
14/11/2023
|
USHA
|
1609008003WL028096
|
USHA
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990686269
|
|
USHA M K
|
FEDERAL BANK(607165)
|
|
13
|
Thodupuzha
|
KL-09-008-003-012/17
(Kumaramangalam)
|
1609008003NRG24141120230538033
|
14/11/2023
|
THANKAMMA THANKAPPAN
|
1609008003WL028096
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990686255
|
|
THANKAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-012/188
(Kumaramangalam)
|
1609008003NRG24141120230538034
|
14/11/2023
|
SAKHI RAVI
|
1609008003WL028096
|
SAKHI RAVI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990686270
|
|
SAKHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-012/24
(Kumaramangalam)
|
1609008003NRG24141120230538035
|
14/11/2023
|
NASEERA FAIZAL
|
1609008003WL028096
|
NASEERA FAIZAL
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990686249
|
|
NASEERA FAIZAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-012/31
(Kumaramangalam)
|
1609008003NRG24141120230538036
|
14/11/2023
|
SARADA PRABHAKARAN
|
1609008003WL028096
|
SARADA PRABHAKARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990686256
|
|
SARADA PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-012/34
(Kumaramangalam)
|
1609008003NRG24141120230538037
|
14/11/2023
|
SHAJEENA MUHAMMED
|
1609008003WL028096
|
SHAJEENA MUHAMMED
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8990686248
|
|
SHAJEENA MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-012/47
(Kumaramangalam)
|
1609008003NRG24141120230538039
|
14/11/2023
|
PHALGUNAN N K
|
1609008003WL028096
|
PHALGUNAN N K
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990686266
|
|
N K FALGUNAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-012/47
(Kumaramangalam)
|
1609008003NRG24141120230538038
|
14/11/2023
|
SUJATHA PHALGUNAN
|
1609008003WL028096
|
SUJATHA PHALGUNAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990686262
|
|
SUJATHA PHALGUNAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-012/5
(Kumaramangalam)
|
1609008003NRG24141120230538040
|
14/11/2023
|
USHA VASU
|
1609008003WL028096
|
USHA VASU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8990686253
|
|
USHA VASU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-012/55
(Kumaramangalam)
|
1609008003NRG24141120230538041
|
14/11/2023
|
AMMINI RAMAKRISHNAN
|
1609008003WL028096
|
AMMINI RAMAKRISHNAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990686245
|
|
AMMINI RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-012/61
(Kumaramangalam)
|
1609008003NRG24141120230538042
|
14/11/2023
|
OMANA THANKAPPAN
|
1609008003WL028096
|
OMANA THANKAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990686260
|
|
OMANA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-012/8
(Kumaramangalam)
|
1609008003NRG24141120230538043
|
14/11/2023
|
KOUSALYA HARIDAS
|
1609008003WL028096
|
KOUSALYA HARIDAS
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990686258
|
|
KOUSALYA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thodupuzha
|
KL-09-008-003-012/9
(Kumaramangalam)
|
1609008003NRG24141120230538044
|
14/11/2023
|
SREEJA BIJU
|
1609008003WL028096
|
SREEJA BIJU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990686259
|
|
SREEJA BIJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thodupuzha
|
KL-09-008-003-012/90
(Kumaramangalam)
|
1609008003NRG24141120230538046
|
14/11/2023
|
RAGINI RAVEENDRAN
|
1609008003WL028096
|
RAGINI RAVEENDRAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8990686246
|
|
RAGINI RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thodupuzha
|
KL-09-008-003-012/90
(Kumaramangalam)
|
1609008003NRG24141120230538045
|
14/11/2023
|
RAVEENDRAN K N
|
1609008003WL028096
|
RAVEENDRAN K N
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8990686267
|
|
RAVEENDRAN K N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|