|
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-09-008-003-004/104
(Kumaramangalam)
|
1609008003NRG24031020230428458
|
03/10/2023
|
ROY JOSEPH
|
1609008003WL021864
|
ROY JOSEPH
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375974520
|
|
ROY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/109
(Kumaramangalam)
|
1609008003NRG24031020230428459
|
03/10/2023
|
RUGMINI KRISHNANKUTTY
|
1609008003WL021864
|
RUGMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7375974519
|
|
RUKMANI KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/140
(Kumaramangalam)
|
1609008003NRG24031020230428460
|
03/10/2023
|
VIJAYAMMA BINU
|
1609008003WL021864
|
VIJAYAMMA BINU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7375974521
|
|
VIJAYAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/153
(Kumaramangalam)
|
1609008003NRG24031020230428461
|
03/10/2023
|
RANI GEORGE
|
1609008003WL021864
|
RANI GEORGE
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7375974523
|
|
MRS RANI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/21
(Kumaramangalam)
|
1609008003NRG24031020230428462
|
03/10/2023
|
AMMINI PEETHABARAN
|
1609008003WL021864
|
AMMINI PEETHABARAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375974511
|
|
AMMINI PEETHABARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/23
(Kumaramangalam)
|
1609008003NRG24031020230428463
|
03/10/2023
|
KURIAKOSE MATHAI
|
1609008003WL021864
|
KURIAKOSE MATHAI
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7375974513
|
|
KURIAKOSE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/24
(Kumaramangalam)
|
1609008003NRG24031020230428464
|
03/10/2023
|
KAMALA PADMANADHAN
|
1609008003WL021864
|
KAMALA PADMANADHAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7375974510
|
|
KAMALA PADMANABHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/28
(Kumaramangalam)
|
1609008003NRG24031020230428465
|
03/10/2023
|
SUKUMARAN V K
|
1609008003WL021864
|
SUKUMARAN V K
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
11/11/2023
|
|
7375974512
|
|
SUKUMARAN V K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-004/34
(Kumaramangalam)
|
1609008003NRG24031020230428466
|
03/10/2023
|
DIVYA
|
1609008003WL021864
|
DIVYA
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375974524
|
|
MRS DIVYA TOMSAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-003-004/9
(Kumaramangalam)
|
1609008003NRG24031020230428467
|
03/10/2023
|
OMANA RAJAN
|
1609008003WL021864
|
OMANA RAJAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375974518
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/13
(Kumaramangalam)
|
1609008003NRG24031020230428468
|
03/10/2023
|
OMANA UNNIKRISHNAN
|
1609008003WL021864
|
OMANA UNNIKRISHNAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7375974516
|
|
OMANA UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-005/18
(Kumaramangalam)
|
1609008003NRG24031020230428469
|
03/10/2023
|
PUSHPA VIJAYAN
|
1609008003WL021864
|
PUSHPA VIJAYAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7375974514
|
|
PUSHPA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-005/24
(Kumaramangalam)
|
1609008003NRG24031020230428470
|
03/10/2023
|
SHERLY MATHEW
|
1609008003WL021864
|
SHERLY MATHEW
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7375974515
|
|
SHERLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-013/2
(Kumaramangalam)
|
1609008003NRG24031020230428471
|
03/10/2023
|
SULOCHANA KARUNAKARAN
|
1609008003WL021864
|
SULOCHANA KARUNAKARAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7375974517
|
|
SULOCHANA K K
|
UCO BANK(607066)
|
|
15
|
Thodupuzha
|
KL-09-008-003-013/96
(Kumaramangalam)
|
1609008003NRG24031020230428472
|
03/10/2023
|
OMANA THANKAPPAN
|
1609008003WL021864
|
OMANA THANKAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
11/11/2023
|
|
7375974522
|
|
OMANA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|