|
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-09-008-003-003/124
(Kumaramangalam)
|
1609008003NRG24210320240799363
|
22/03/2024
|
JINCY MOL E M
|
1609008003WL044798
|
JINCY MOL E M
|
00468
|
UBIN0542300
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105513535
|
|
JINCY MOL E M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/125
(Kumaramangalam)
|
1609008003NRG24210320240799364
|
22/03/2024
|
SUBI MANU
|
1609008003WL044798
|
SUBI MANU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105513545
|
|
SUBI MANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/17
(Kumaramangalam)
|
1609008003NRG24210320240799365
|
22/03/2024
|
SALLOMI GEORGE
|
1609008003WL044798
|
SALLOMI GEORGE
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105513538
|
|
Mrs. Salomi George
|
INDIAN BANK(607105)
|
|
4
|
Thodupuzha
|
KL-09-008-003-003/171
(Kumaramangalam)
|
1609008003NRG24210320240799366
|
22/03/2024
|
JALAJA
|
1609008003WL044798
|
JALAJA
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105513547
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-003/179
(Kumaramangalam)
|
1609008003NRG24210320240799367
|
22/03/2024
|
SATHI DEEPU
|
1609008003WL044798
|
SATHI DEEPU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105513546
|
|
SATHI DEEPU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Thodupuzha
|
KL-09-008-003-003/20
(Kumaramangalam)
|
1609008003NRG24210320240799368
|
22/03/2024
|
SEENA M K
|
1609008003WL044798
|
SEENA M K
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105513544
|
|
SEENA M K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-003/27
(Kumaramangalam)
|
1609008003NRG24210320240799369
|
22/03/2024
|
ELEYAMMA SABASTIAN
|
1609008003WL044798
|
ELEYAMMA SABASTIAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105513541
|
|
ALEYAMMA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-003/30
(Kumaramangalam)
|
1609008003NRG24210320240799370
|
22/03/2024
|
SHEELA VENU
|
1609008003WL044798
|
SHEELA VENU
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105513542
|
|
SHEELA VENU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-003-003/40
(Kumaramangalam)
|
1609008003NRG24210320240799371
|
22/03/2024
|
LISSY ALEX
|
1609008003WL044798
|
LISSY ALEX
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105513539
|
|
LISSY ALEX
|
UCO BANK(607066)
|
|
10
|
Thodupuzha
|
KL-09-008-003-003/5
(Kumaramangalam)
|
1609008003NRG24210320240799372
|
22/03/2024
|
AMMINI PRABHAKARAN
|
1609008003WL044798
|
AMMINI PRABHAKARAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105513540
|
|
AMMINI PRABHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Thodupuzha
|
KL-09-008-003-003/8
(Kumaramangalam)
|
1609008003NRG24210320240799373
|
22/03/2024
|
ALPHONSA CHACKOCHAN
|
1609008003WL044798
|
ALPHONSA CHACKOCHAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105513536
|
|
ALPHONSA CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-003/90
(Kumaramangalam)
|
1609008003NRG24210320240799374
|
22/03/2024
|
MINI RAJAN
|
1609008003WL044798
|
MINI RAJAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105513543
|
|
MINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-004/35
(Kumaramangalam)
|
1609008003NRG24210320240799375
|
22/03/2024
|
SOBHANA VISWANATHAN
|
1609008003WL044798
|
SOBHANA VISWANATHAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105513537
|
|
SOBHANA VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|