|
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-09-008-003-005/1
(Kumaramangalam)
|
1609008003NRG24161220230627514
|
18/12/2023
|
AYISHA KUNJUMUHAMMED
|
1609008003WL033230
|
AYISHA KUNJUMUHAMMED
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672017738
|
|
AYSHA KUNJU MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/100
(Kumaramangalam)
|
1609008003NRG24161220230627515
|
18/12/2023
|
SHEELA RAJU
|
1609008003WL033230
|
SHEELA RAJU
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672017745
|
|
SHEELA RAJU
|
UCO BANK(607066)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/104
(Kumaramangalam)
|
1609008003NRG24161220230627516
|
18/12/2023
|
CHERIYAL VELLAKAILI
|
1609008003WL033230
|
CHERIYAL VELLAKAILI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672017747
|
|
CHERIYAL VELLAKAILI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-005/110
(Kumaramangalam)
|
1609008003NRG24161220230627517
|
18/12/2023
|
AISHA HYDER ALIAS SUHARA K M
|
1609008003WL033230
|
AISHA HYDER ALIAS SUHARA K M
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672017755
|
|
AISHA HYDER ALIAS SUHARA K M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-005/111
(Kumaramangalam)
|
1609008003NRG24161220230627518
|
18/12/2023
|
NABEESA ALIYAR
|
1609008003WL033230
|
NABEESA ALIYAR
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672017754
|
|
NABEESA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-005/12
(Kumaramangalam)
|
1609008003NRG24161220230627519
|
18/12/2023
|
RAMLA RASSAK
|
1609008003WL033230
|
RAMLA RASSAK
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672017737
|
|
RAMLA RASSAK
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Thodupuzha
|
KL-09-008-003-005/121
(Kumaramangalam)
|
1609008003NRG24161220230627520
|
18/12/2023
|
JOSE JOSEPH
|
1609008003WL033230
|
JOSE JOSEPH
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672017749
|
|
JOSE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/125
(Kumaramangalam)
|
1609008003NRG24161220230627521
|
18/12/2023
|
HASEENA SALIM
|
1609008003WL033230
|
HASEENA SALIM
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672017750
|
|
Mrs. HASEENA SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/149
(Kumaramangalam)
|
1609008003NRG24161220230627522
|
18/12/2023
|
JASEELA RAFEEQ
|
1609008003WL033230
|
JASEELA RAFEEQ
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672017751
|
|
MRS JASEELA RAFEEK
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/151
(Kumaramangalam)
|
1609008003NRG24161220230627523
|
18/12/2023
|
ASIA M K
|
1609008003WL033230
|
ASIA M K
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672017752
|
|
ASIA MK
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/2
(Kumaramangalam)
|
1609008003NRG24161220230627524
|
18/12/2023
|
KUMARI VASU
|
1609008003WL033230
|
KUMARI VASU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672017735
|
|
KUMARI VASU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-005/20
(Kumaramangalam)
|
1609008003NRG24161220230627525
|
18/12/2023
|
KAMALAKSHI RAMANKUTTY
|
1609008003WL033230
|
KAMALAKSHI RAMANKUTTY
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672017734
|
|
KAMALAKSHI RAMANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-005/22
(Kumaramangalam)
|
1609008003NRG24161220230627526
|
18/12/2023
|
THANKAMANI KRISHNANKUTTY
|
1609008003WL033230
|
THANKAMANI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672017736
|
|
THANKAMANI KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-005/23
(Kumaramangalam)
|
1609008003NRG24161220230627527
|
18/12/2023
|
HAJARA E
|
1609008003WL033230
|
HAJARA E
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1672017741
|
|
HAJARA AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Thodupuzha
|
KL-09-008-003-005/30
(Kumaramangalam)
|
1609008003NRG24161220230627528
|
18/12/2023
|
AISHA BEEGAM A A
|
1609008003WL033230
|
AISHA BEEGAM A A
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672017756
|
|
AISHA BEEGAM A A
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-005/33
(Kumaramangalam)
|
1609008003NRG24161220230627529
|
18/12/2023
|
RAJU GOVINDAN
|
1609008003WL033230
|
RAJU GOVINDAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672017748
|
|
RAJU GOVINDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thodupuzha
|
KL-09-008-003-005/35
(Kumaramangalam)
|
1609008003NRG24161220230627530
|
18/12/2023
|
ASIYA MAITHEEN
|
1609008003WL033230
|
ASIYA MAITHEEN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1672017744
|
|
ASIYA MAITHEEN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-005/36
(Kumaramangalam)
|
1609008003NRG24161220230627531
|
18/12/2023
|
PUSHPA SHAJI
|
1609008003WL033230
|
PUSHPA SHAJI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672017740
|
|
PUSHPA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-005/46
(Kumaramangalam)
|
1609008003NRG24161220230627532
|
18/12/2023
|
JAMEELA RASHEED
|
1609008003WL033230
|
JAMEELA RASHEED
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1672017739
|
|
JAMEELA RASHEED
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-005/73
(Kumaramangalam)
|
1609008003NRG24161220230627533
|
18/12/2023
|
MEERA ANTHRU
|
1609008003WL033230
|
MEERA ANTHRU
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672017743
|
|
MEERA ANTHRU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-005/86
(Kumaramangalam)
|
1609008003NRG24161220230627534
|
18/12/2023
|
JAYA SOMAN
|
1609008003WL033230
|
JAYA SOMAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672017742
|
|
JAYA SOMAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-005/99
(Kumaramangalam)
|
1609008003NRG24161220230627535
|
18/12/2023
|
BINDHU BINU
|
1609008003WL033230
|
BINDHU BINU
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1672017746
|
|
BINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-006/98
(Kumaramangalam)
|
1609008003NRG24161220230627536
|
18/12/2023
|
SREEMURUGAN NAIR
|
1609008003WL033230
|
SREEMURUGAN NAIR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1672017753
|
|
SREEMURUGAN NAIR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|