|
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-09-008-003-011/11
(Kumaramangalam)
|
1609008003NRG24120320240778424
|
12/03/2024
|
GOPI P E
|
1609008003WL043386
|
GOPI P E
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721763
|
|
GOPI P E
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-012/1
(Kumaramangalam)
|
1609008003NRG24120320240778425
|
12/03/2024
|
KAMALA THANKAPPAN
|
1609008003WL043386
|
KAMALA THANKAPPAN
|
00468
|
UBIN0544540
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3105721768
|
|
KAMALA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-012/106
(Kumaramangalam)
|
1609008003NRG24120320240778426
|
12/03/2024
|
KOUSALYA SAJEEV
|
1609008003WL043386
|
KOUSALYA SAJEEV
|
00468
|
UBIN0544540
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3105721782
|
|
KOUSALYA SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-012/118
(Kumaramangalam)
|
1609008003NRG24120320240778427
|
12/03/2024
|
SANTHA SASI
|
1609008003WL043386
|
SANTHA SASI
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721772
|
|
SANTHA SASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-012/12
(Kumaramangalam)
|
1609008003NRG24120320240778428
|
12/03/2024
|
SANTHA RAVI
|
1609008003WL043386
|
SANTHA RAVI
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721762
|
|
SANTHA RAVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-012/129
(Kumaramangalam)
|
1609008003NRG24120320240778429
|
12/03/2024
|
SANTHA JANARDHANAN
|
1609008003WL043386
|
SANTHA JANARDHANAN
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721780
|
|
SANTHA JANARDHANAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-012/130
(Kumaramangalam)
|
1609008003NRG24120320240778430
|
12/03/2024
|
MOLLY JAGATHEESH
|
1609008003WL043386
|
MOLLY JAGATHEESH
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721771
|
|
MOLLY JAGATHEESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-012/138
(Kumaramangalam)
|
1609008003NRG24120320240778431
|
12/03/2024
|
SHEENA RAMESH
|
1609008003WL043386
|
SHEENA RAMESH
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721761
|
|
SHEENA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-012/14
(Kumaramangalam)
|
1609008003NRG24120320240778432
|
12/03/2024
|
JANAKI SREEDHARAN
|
1609008003WL043386
|
JANAKI SREEDHARAN
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721773
|
|
JANAKI SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-012/140
(Kumaramangalam)
|
1609008003NRG24120320240778433
|
12/03/2024
|
JAINY PONNAPPAN
|
1609008003WL043386
|
JAINY PONNAPPAN
|
00468
|
UBIN0544540
|
1398
|
1398
|
Processed
|
19/04/2024
|
|
3105721781
|
|
JAINY PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-012/147
(Kumaramangalam)
|
1609008003NRG24120320240778434
|
12/03/2024
|
OMANA UNNI
|
1609008003WL043386
|
OMANA UNNI
|
00468
|
UBIN0544540
|
466
|
466
|
Processed
|
19/04/2024
|
|
3105721775
|
|
OMANA UNNI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-012/150
(Kumaramangalam)
|
1609008003NRG24120320240778435
|
12/03/2024
|
USHA
|
1609008003WL043386
|
USHA
|
00468
|
UBIN0544540
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3105721783
|
|
USHA M K
|
FEDERAL BANK(607165)
|
|
13
|
Thodupuzha
|
KL-09-008-003-012/17
(Kumaramangalam)
|
1609008003NRG24120320240778436
|
12/03/2024
|
THANKAMMA THANKAPPAN
|
1609008003WL043386
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3105721776
|
|
THANKAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-012/188
(Kumaramangalam)
|
1609008003NRG24120320240778437
|
12/03/2024
|
SAKHI RAVI
|
1609008003WL043386
|
SAKHI RAVI
|
00468
|
UBIN0544540
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3105721784
|
|
SAKHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-012/205
(Kumaramangalam)
|
1609008003NRG24120320240778438
|
12/03/2024
|
SHEEBA
|
1609008003WL043386
|
SHEEBA
|
00468
|
UBIN0544540
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3105721785
|
|
SHEEBA SIVAN
|
ICICI BANK LTD(508534)
|
|
16
|
Thodupuzha
|
KL-09-008-003-012/21
(Kumaramangalam)
|
1609008003NRG24120320240778439
|
12/03/2024
|
SANTHA P K
|
1609008003WL043386
|
SANTHA P K
|
00468
|
UBIN0544540
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3105721764
|
|
SANTHA P K
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-012/24
(Kumaramangalam)
|
1609008003NRG24120320240778440
|
12/03/2024
|
NASEERA FAIZAL
|
1609008003WL043386
|
NASEERA FAIZAL
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721770
|
|
NASEERA FAIZAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-012/28
(Kumaramangalam)
|
1609008003NRG24120320240778441
|
12/03/2024
|
LEELA PONNAPPAN
|
1609008003WL043386
|
LEELA PONNAPPAN
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721777
|
|
LEELA PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-012/31
(Kumaramangalam)
|
1609008003NRG24120320240778442
|
12/03/2024
|
SARADA PRABHAKARAN
|
1609008003WL043386
|
SARADA PRABHAKARAN
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721778
|
|
SARADA PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-012/32
(Kumaramangalam)
|
1609008003NRG24120320240778443
|
12/03/2024
|
JIJI BABU
|
1609008003WL043386
|
JIJI BABU
|
00468
|
UBIN0544540
|
1631
|
1631
|
Processed
|
19/04/2024
|
|
3105721767
|
|
JIJI BABU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-012/34
(Kumaramangalam)
|
1609008003NRG24120320240778444
|
12/03/2024
|
SHAJEENA MUHAMMED
|
1609008003WL043386
|
SHAJEENA MUHAMMED
|
00468
|
UBIN0544540
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3105721769
|
|
SHAJEENA MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-012/5
(Kumaramangalam)
|
1609008003NRG24120320240778445
|
12/03/2024
|
USHA VASU
|
1609008003WL043386
|
USHA VASU
|
00468
|
UBIN0544540
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3105721774
|
|
USHA VASU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-012/55
(Kumaramangalam)
|
1609008003NRG24120320240778446
|
12/03/2024
|
AMMINI RAMAKRISHNAN
|
1609008003WL043386
|
AMMINI RAMAKRISHNAN
|
00468
|
UBIN0544540
|
1864
|
1864
|
Processed
|
19/04/2024
|
|
3105721765
|
|
AMMINI RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thodupuzha
|
KL-09-008-003-012/61
(Kumaramangalam)
|
1609008003NRG24120320240778447
|
12/03/2024
|
OMANA THANKAPPAN
|
1609008003WL043386
|
OMANA THANKAPPAN
|
00468
|
UBIN0544540
|
2097
|
2097
|
Processed
|
19/04/2024
|
|
3105721779
|
|
OMANA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thodupuzha
|
KL-09-008-003-012/90
(Kumaramangalam)
|
1609008003NRG24120320240778448
|
12/03/2024
|
RAGINI RAVEENDRAN
|
1609008003WL043386
|
RAGINI RAVEENDRAN
|
00468
|
UBIN0544540
|
1398
|
1398
|
Processed
|
19/04/2024
|
|
3105721766
|
|
RAGINI RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46134
|
46134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46134
|
46134
|
|
|
|
|
|
|
|