|
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)
|
1609008003NRG24130320240782532
|
15/03/2024
|
SALMA NOUSHAD
|
1609008003WL043612
|
SALMA NOUSHAD
|
00078
|
CNRB0014650
|
2664
|
2664
|
Rejected
|
20/04/2024
|
|
3156290400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/103
(Kumaramangalam)
|
1609008003NRG24130320240782528
|
15/03/2024
|
MEERAKKUTI E P
|
1609008003WL043612
|
MEERAKKUTI E P
|
00468
|
UBIN0533807
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290386
|
|
MEERAKUTTI E P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/115
(Kumaramangalam)
|
1609008003NRG24130320240782529
|
15/03/2024
|
SAROJINI C
|
1609008003WL043612
|
SAROJINI C
|
00468
|
UBIN0533807
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290385
|
|
SAROJINI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/121
(Kumaramangalam)
|
1609008003NRG24130320240782530
|
15/03/2024
|
JOSE JOSEPH
|
1609008003WL043612
|
JOSE JOSEPH
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290396
|
|
JOSE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/149
(Kumaramangalam)
|
1609008003NRG24130320240782531
|
15/03/2024
|
JASEELA RAFEEQ
|
1609008003WL043612
|
JASEELA RAFEEQ
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156290398
|
|
MRS JASEELA RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/2
(Kumaramangalam)
|
1609008003NRG24130320240782533
|
15/03/2024
|
KUMARI VASU
|
1609008003WL043612
|
KUMARI VASU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156290388
|
|
KUMARI VASU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/20
(Kumaramangalam)
|
1609008003NRG24130320240782534
|
15/03/2024
|
KAMALAKSHI RAMANKUTTY
|
1609008003WL043612
|
KAMALAKSHI RAMANKUTTY
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290387
|
|
KAMALAKSHI RAMANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/22
(Kumaramangalam)
|
1609008003NRG24130320240782535
|
15/03/2024
|
THANKAMANI KRISHNANKUTTY
|
1609008003WL043612
|
THANKAMANI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156290389
|
|
THANKAMANI KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/30
(Kumaramangalam)
|
1609008003NRG24130320240782536
|
15/03/2024
|
AISHA BEEGAM A A
|
1609008003WL043612
|
AISHA BEEGAM A A
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156290391
|
|
AISHA BEEGAM A A
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/33
(Kumaramangalam)
|
1609008003NRG24130320240782537
|
15/03/2024
|
RAJU GOVINDAN
|
1609008003WL043612
|
RAJU GOVINDAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156290395
|
|
RAJU GOVINDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/46
(Kumaramangalam)
|
1609008003NRG24130320240782538
|
15/03/2024
|
JAMEELA RASHEED
|
1609008003WL043612
|
JAMEELA RASHEED
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156290390
|
|
JAMEELA RASHEED
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-005/73
(Kumaramangalam)
|
1609008003NRG24130320240782539
|
15/03/2024
|
MEERA ANTHRU
|
1609008003WL043612
|
MEERA ANTHRU
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156290393
|
|
MEERA ANTHRU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-005/8
(Kumaramangalam)
|
1609008003NRG24130320240782540
|
15/03/2024
|
GEORGE VARKEY
|
1609008003WL043612
|
GEORGE VARKEY
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156290397
|
|
GEORGE A V VALSAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-005/86
(Kumaramangalam)
|
1609008003NRG24130320240782541
|
15/03/2024
|
JAYA SOMAN
|
1609008003WL043612
|
JAYA SOMAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
20/04/2024
|
|
3156290392
|
|
JAYA SOMAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-005/99
(Kumaramangalam)
|
1609008003NRG24130320240782542
|
15/03/2024
|
BINDHU BINU
|
1609008003WL043612
|
BINDHU BINU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156290394
|
|
BINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-006/98
(Kumaramangalam)
|
1609008003NRG24130320240782543
|
15/03/2024
|
SREEMURUGAN NAIR
|
1609008003WL043612
|
SREEMURUGAN NAIR
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156290399
|
|
SREEMURUGAN NAIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|