|
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)
|
1609008003NRG24061220230599081
|
06/12/2023
|
THILOTHAMA THANKAPPAN
|
1609008003WL031590
|
THILOTHAMA THANKAPPAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008189484
|
|
THILOTHAMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/107
(Kumaramangalam)
|
1609008003NRG24061220230599082
|
06/12/2023
|
SAJI JACOB
|
1609008003WL031590
|
SAJI JACOB
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008189483
|
|
SAJI JACOB
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/137
(Kumaramangalam)
|
1609008003NRG24061220230599083
|
06/12/2023
|
SUBAIDA RASHEED
|
1609008003WL031590
|
SUBAIDA RASHEED
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008189490
|
|
SUBAIDA RASHEED
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-003/14
(Kumaramangalam)
|
1609008003NRG24061220230599084
|
06/12/2023
|
NANDINI THANKAPPAN
|
1609008003WL031590
|
NANDINI THANKAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008189486
|
|
NANDINI THANKAPPAN
|
UCO BANK(607066)
|
|
5
|
Thodupuzha
|
KL-09-008-003-003/152
(Kumaramangalam)
|
1609008003NRG24061220230599085
|
06/12/2023
|
KHADEEJA HAMSA
|
1609008003WL031590
|
KHADEEJA HAMSA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9008189494
|
|
Mrs. KHADEEJA HAMSA
|
INDIAN BANK(607105)
|
|
6
|
Thodupuzha
|
KL-09-008-003-003/16
(Kumaramangalam)
|
1609008003NRG24061220230599086
|
06/12/2023
|
BINDU P K
|
1609008003WL031590
|
BINDU P K
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9008189495
|
|
BINDU P K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-003/188
(Kumaramangalam)
|
1609008003NRG24061220230599087
|
06/12/2023
|
BUSHRA SALIM
|
1609008003WL031590
|
BUSHRA SALIM
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008189496
|
|
BUSHRA SALEEM
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Thodupuzha
|
KL-09-008-003-003/202
(Kumaramangalam)
|
1609008003NRG24061220230599088
|
06/12/2023
|
ROSAMMA JOSEPH
|
1609008003WL031590
|
ROSAMMA JOSEPH
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008189493
|
|
ROSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-003/34
(Kumaramangalam)
|
1609008003NRG24061220230599089
|
06/12/2023
|
OMANA MANI
|
1609008003WL031590
|
OMANA MANI
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
9008189487
|
|
OMANA MANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-003/38
(Kumaramangalam)
|
1609008003NRG24061220230599090
|
06/12/2023
|
SINDHU RAVEENDRAN
|
1609008003WL031590
|
SINDHU RAVEENDRAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008189485
|
|
SINDHU RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-003/4
(Kumaramangalam)
|
1609008003NRG24061220230599091
|
06/12/2023
|
SULAKHA NAZIR
|
1609008003WL031590
|
SULAKHA NAZIR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008189492
|
|
SULAKHA NAZIR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-003/45
(Kumaramangalam)
|
1609008003NRG24061220230599092
|
06/12/2023
|
SALMA MAKKAR
|
1609008003WL031590
|
SALMA MAKKAR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9008189489
|
|
SALMA MAKKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-003/6
(Kumaramangalam)
|
1609008003NRG24061220230599093
|
06/12/2023
|
BINDURAJAN JANARDHANAN
|
1609008003WL031590
|
BINDURAJAN JANARDHANAN
|
00468
|
UBIN0544540
|
333
|
333
|
Rejected
|
01/01/2024
|
|
9008189491
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Thodupuzha
|
KL-09-008-003-006/6
(Kumaramangalam)
|
1609008003NRG24061220230599094
|
06/12/2023
|
JAMEELA SHAJI
|
1609008003WL031590
|
JAMEELA SHAJI
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9008189488
|
|
JAMEELA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|