|
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-09-008-003-004/109
(Kumaramangalam)
|
1609008003NRG24130620230102759
|
13/06/2023
|
RUGMINI KRISHNANKUTTY
|
1609008003WL005598
|
RUGMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605333831
|
|
RUKMANI KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/140
(Kumaramangalam)
|
1609008003NRG24130620230102760
|
13/06/2023
|
VIJAYAMMA BINU
|
1609008003WL005598
|
VIJAYAMMA BINU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605333832
|
|
VIJAYAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/181
(Kumaramangalam)
|
1609008003NRG24130620230102761
|
13/06/2023
|
THOMAS K P
|
1609008003WL005598
|
THOMAS K P
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605333834
|
|
MR THOMAS K P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/2
(Kumaramangalam)
|
1609008003NRG24130620230102762
|
13/06/2023
|
NABEESA HASSANAR
|
1609008003WL005598
|
NABEESA HASSANAR
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605333830
|
|
NABEESA HASSANAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/21
(Kumaramangalam)
|
1609008003NRG24130620230102763
|
13/06/2023
|
AMMINI PEETHABARAN
|
1609008003WL005598
|
AMMINI PEETHABARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605333823
|
|
AMMINI PEETHABARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/23
(Kumaramangalam)
|
1609008003NRG24130620230102764
|
13/06/2023
|
KURIAKOSE MATHAI
|
1609008003WL005598
|
KURIAKOSE MATHAI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605333824
|
|
KURIAKOSE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/24
(Kumaramangalam)
|
1609008003NRG24130620230102765
|
13/06/2023
|
KAMALA PADMANADHAN
|
1609008003WL005598
|
KAMALA PADMANADHAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605333822
|
|
KAMALA PADMANABHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/34
(Kumaramangalam)
|
1609008003NRG24130620230102766
|
13/06/2023
|
DIVYA
|
1609008003WL005598
|
DIVYA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605333835
|
|
MRS DIVYA TOMSAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/13
(Kumaramangalam)
|
1609008003NRG24130620230102767
|
13/06/2023
|
OMANA UNNIKRISHNAN
|
1609008003WL005598
|
OMANA UNNIKRISHNAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605333828
|
|
OMANA UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/18
(Kumaramangalam)
|
1609008003NRG24130620230102768
|
13/06/2023
|
PUSHPA VIJAYAN
|
1609008003WL005598
|
PUSHPA VIJAYAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605333825
|
|
PUSHPA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/24
(Kumaramangalam)
|
1609008003NRG24130620230102769
|
13/06/2023
|
SHERLY MATHEW
|
1609008003WL005598
|
SHERLY MATHEW
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605333826
|
|
SHERLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-005/26
(Kumaramangalam)
|
1609008003NRG24130620230102770
|
13/06/2023
|
SALINA ALIYAR
|
1609008003WL005598
|
SALINA ALIYAR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605333827
|
|
SALINA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-013/2
(Kumaramangalam)
|
1609008003NRG24130620230102771
|
13/06/2023
|
SULOCHANA KARUNAKARAN
|
1609008003WL005598
|
SULOCHANA KARUNAKARAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605333829
|
|
SULOCHANA K K
|
UCO BANK(607066)
|
|
14
|
Thodupuzha
|
KL-09-008-003-013/96
(Kumaramangalam)
|
1609008003NRG24130620230102772
|
13/06/2023
|
OMANA THANKAPPAN
|
1609008003WL005598
|
OMANA THANKAPPAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333833
|
|
OMANA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|