|
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-09-008-003-001/112
(Kumaramangalam)
|
1609008003NRG24150220240734414
|
15/02/2024
|
INDIRA VISWANATHAN NAIR
|
1609008003WL040246
|
INDIRA VISWANATHAN NAIR
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766382639
|
|
MRS INDIRA VISWANATHAN K K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/154
(Kumaramangalam)
|
1609008003NRG24150220240734415
|
15/02/2024
|
SHEEBA P V
|
1609008003WL040246
|
SHEEBA P V
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766382634
|
|
SHEEBA MANOJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/25
(Kumaramangalam)
|
1609008003NRG24150220240734417
|
15/02/2024
|
THANKAMMA KRISHNAN
|
1609008003WL040246
|
THANKAMMA KRISHNAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766382638
|
|
THANKAMMA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/25
(Kumaramangalam)
|
1609008003NRG24150220240734416
|
15/02/2024
|
THULASI SURESH
|
1609008003WL040246
|
THULASI SURESH
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766382622
|
|
THULASI SURESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/68
(Kumaramangalam)
|
1609008003NRG24150220240734418
|
15/02/2024
|
LEELA VASUDEVAN
|
1609008003WL040246
|
LEELA VASUDEVAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2766382617
|
|
LEELA VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-001/97
(Kumaramangalam)
|
1609008003NRG24150220240734419
|
15/02/2024
|
SHAIBY SUNNY
|
1609008003WL040246
|
SHAIBY SUNNY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2766382630
|
|
SHAIBY SUNNY
|
UCO BANK(607066)
|
|
7
|
Thodupuzha
|
KL-09-008-003-002/133
(Kumaramangalam)
|
1609008003NRG24150220240734420
|
15/02/2024
|
ELSY MATHEW
|
1609008003WL040246
|
ELSY MATHEW
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766382628
|
|
ELSY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-002/148
(Kumaramangalam)
|
1609008003NRG24150220240734421
|
15/02/2024
|
ANNAMMA MATHEW
|
1609008003WL040246
|
ANNAMMA MATHEW
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2766382635
|
|
ANNAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-002/153
(Kumaramangalam)
|
1609008003NRG24150220240734422
|
15/02/2024
|
DEVASSYA KURIAN
|
1609008003WL040246
|
DEVASSYA KURIAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766382636
|
|
DEVASSYA KURIAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-002/158
(Kumaramangalam)
|
1609008003NRG24150220240734423
|
15/02/2024
|
OMANA P C
|
1609008003WL040246
|
OMANA P C
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2766382637
|
|
OMANA P C
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-002/17
(Kumaramangalam)
|
1609008003NRG24150220240734425
|
15/02/2024
|
SABU K T
|
1609008003WL040246
|
SABU K T
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
09/04/2024
|
|
2766382623
|
|
SABU K T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-002/17
(Kumaramangalam)
|
1609008003NRG24150220240734424
|
15/02/2024
|
SINDHU SABU
|
1609008003WL040246
|
SINDHU SABU
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
09/04/2024
|
|
2766382616
|
|
SINDHU SABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-002/174
(Kumaramangalam)
|
1609008003NRG24150220240734426
|
15/02/2024
|
SREEKALA DAS
|
1609008003WL040246
|
SREEKALA DAS
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2766382641
|
|
SREEKALA DAS
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-002/176
(Kumaramangalam)
|
1609008003NRG24150220240734427
|
15/02/2024
|
DEGI JOSE
|
1609008003WL040246
|
DEGI JOSE
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766382642
|
|
DEGI JOSE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-002/19
(Kumaramangalam)
|
1609008003NRG24150220240734428
|
15/02/2024
|
THANKAMANI RAGHAVAN
|
1609008003WL040246
|
THANKAMANI RAGHAVAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2766382625
|
|
THANKAMANI RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-002/196
(Kumaramangalam)
|
1609008003NRG24150220240734429
|
15/02/2024
|
SHYMOL JOLLY
|
1609008003WL040246
|
SHYMOL JOLLY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2766382643
|
|
SHYMOL JOLLY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-002/197
(Kumaramangalam)
|
1609008003NRG24150220240734430
|
15/02/2024
|
SHINY FRANCIS
|
1609008003WL040246
|
SHINY FRANCIS
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2766382644
|
|
SHINY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-003-002/27
(Kumaramangalam)
|
1609008003NRG24150220240734431
|
15/02/2024
|
KAUSALYA SANKARAN
|
1609008003WL040246
|
KAUSALYA SANKARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2766382629
|
|
KAUSALYA SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-002/31
(Kumaramangalam)
|
1609008003NRG24150220240734432
|
15/02/2024
|
KUMARI AJI
|
1609008003WL040246
|
KUMARI AJI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766382627
|
|
KUMARI AJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-002/34
(Kumaramangalam)
|
1609008003NRG24150220240734433
|
15/02/2024
|
LEELA SHAJU
|
1609008003WL040246
|
LEELA SHAJU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2766382620
|
|
LEELA SHAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-002/41
(Kumaramangalam)
|
1609008003NRG24150220240734434
|
15/02/2024
|
SHEELA SASI
|
1609008003WL040246
|
SHEELA SASI
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766382621
|
|
SHEELA SASI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-002/47
(Kumaramangalam)
|
1609008003NRG24150220240734435
|
15/02/2024
|
BINU RADHAKRISHNAN
|
1609008003WL040246
|
BINU RADHAKRISHNAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2766382619
|
|
BINU RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-002/51
(Kumaramangalam)
|
1609008003NRG24150220240734436
|
15/02/2024
|
GOPALAKRISHNAN G G
|
1609008003WL040246
|
GOPALAKRISHNAN G G
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
09/04/2024
|
|
2766382612
|
|
GOPALAKRISHNAN C G
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thodupuzha
|
KL-09-008-003-002/51
(Kumaramangalam)
|
1609008003NRG24150220240734437
|
15/02/2024
|
INDIRA GOPALAKRISHNAN
|
1609008003WL040246
|
INDIRA GOPALAKRISHNAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2766382618
|
|
INDIRA GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thodupuzha
|
KL-09-008-003-002/52
(Kumaramangalam)
|
1609008003NRG24150220240734438
|
15/02/2024
|
OMANA GOPALAN
|
1609008003WL040246
|
OMANA GOPALAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2766382614
|
|
OMANA GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thodupuzha
|
KL-09-008-003-002/66
(Kumaramangalam)
|
1609008003NRG24150220240734439
|
15/02/2024
|
VIJAYAMMA SHAJI
|
1609008003WL040246
|
VIJAYAMMA SHAJI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766382631
|
|
VIJAYAMMA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thodupuzha
|
KL-09-008-003-002/67
(Kumaramangalam)
|
1609008003NRG24150220240734440
|
15/02/2024
|
NANDINI VASU
|
1609008003WL040246
|
NANDINI VASU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
09/04/2024
|
|
2766382624
|
|
NANDINI VASU
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thodupuzha
|
KL-09-008-003-002/68
(Kumaramangalam)
|
1609008003NRG24150220240734442
|
15/02/2024
|
HEMALATHA MURALIDHARAN NAIR
|
1609008003WL040246
|
HEMALATHA MURALIDHARAN NAIR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2766382632
|
|
HEMALATHA
|
UCO BANK(607066)
|
|
29
|
Thodupuzha
|
KL-09-008-003-002/68
(Kumaramangalam)
|
1609008003NRG24150220240734441
|
15/02/2024
|
MURALIDHARAN NAIR C S
|
1609008003WL040246
|
MURALIDHARAN NAIR C S
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2766382633
|
|
CHERUSSERIL SREEDHARAN NAIR MURALEEDHARA
|
UCO BANK(607066)
|
|
30
|
Thodupuzha
|
KL-09-008-003-002/7
(Kumaramangalam)
|
1609008003NRG24150220240734443
|
15/02/2024
|
LEELA GOPI
|
1609008003WL040246
|
LEELA GOPI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2766382615
|
|
LEELA GOPI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thodupuzha
|
KL-09-008-003-002/72
(Kumaramangalam)
|
1609008003NRG24150220240734444
|
15/02/2024
|
ELSAMMA THOMAS
|
1609008003WL040246
|
ELSAMMA THOMAS
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
09/04/2024
|
|
2766382613
|
|
ELSAMMA THOMAS
|
UCO BANK(607066)
|
|
32
|
Thodupuzha
|
KL-09-008-003-002/72
(Kumaramangalam)
|
1609008003NRG24150220240734445
|
15/02/2024
|
THOMAS
|
1609008003WL040246
|
THOMAS
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/04/2024
|
|
2766382626
|
|
THOMAS V L
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Thodupuzha
|
KL-09-008-003-002/94
(Kumaramangalam)
|
1609008003NRG24150220240734446
|
15/02/2024
|
SHINY M R
|
1609008003WL040246
|
SHINY M R
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
09/04/2024
|
|
2766382640
|
|
SHINY M R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91242
|
91242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91242
|
91242
|
|
|
|
|
|
|
|