|
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)
|
1609008003NRG24010220240714324
|
02/02/2024
|
RUGMINI KRISHNANKUTTY
|
1609008003WL038817
|
RUGMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145795148
|
|
RUKMANI KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/140
(Kumaramangalam)
|
1609008003NRG24010220240714325
|
02/02/2024
|
VIJAYAMMA BINU
|
1609008003WL038817
|
VIJAYAMMA BINU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145795149
|
|
VIJAYAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/21
(Kumaramangalam)
|
1609008003NRG24010220240714326
|
02/02/2024
|
AMMINI PEETHABARAN
|
1609008003WL038817
|
AMMINI PEETHABARAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145795141
|
|
AMMINI PEETHABARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/23
(Kumaramangalam)
|
1609008003NRG24010220240714327
|
02/02/2024
|
KURIAKOSE MATHAI
|
1609008003WL038817
|
KURIAKOSE MATHAI
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795143
|
|
KURIAKOSE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/24
(Kumaramangalam)
|
1609008003NRG24010220240714328
|
02/02/2024
|
KAMALA PADMANADHAN
|
1609008003WL038817
|
KAMALA PADMANADHAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2145795140
|
|
KAMALA PADMANABHAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/28
(Kumaramangalam)
|
1609008003NRG24010220240714329
|
02/02/2024
|
SUKUMARAN V K
|
1609008003WL038817
|
SUKUMARAN V K
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2145795142
|
|
SUKUMARAN V K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/34
(Kumaramangalam)
|
1609008003NRG24010220240714330
|
02/02/2024
|
DIVYA
|
1609008003WL038817
|
DIVYA
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145795152
|
|
MRS DIVYA TOMSAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/9
(Kumaramangalam)
|
1609008003NRG24010220240714331
|
02/02/2024
|
OMANA RAJAN
|
1609008003WL038817
|
OMANA RAJAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145795147
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-004/93
(Kumaramangalam)
|
1609008003NRG24010220240714332
|
02/02/2024
|
JOSEPH K M
|
1609008003WL038817
|
JOSEPH K M
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2145795139
|
|
JOSEPH MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/13
(Kumaramangalam)
|
1609008003NRG24010220240714333
|
02/02/2024
|
OMANA UNNIKRISHNAN
|
1609008003WL038817
|
OMANA UNNIKRISHNAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145795151
|
|
OMANA UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/18
(Kumaramangalam)
|
1609008003NRG24010220240714334
|
02/02/2024
|
PUSHPA VIJAYAN
|
1609008003WL038817
|
PUSHPA VIJAYAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145795144
|
|
PUSHPA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-005/24
(Kumaramangalam)
|
1609008003NRG24010220240714335
|
02/02/2024
|
SHERLY MATHEW
|
1609008003WL038817
|
SHERLY MATHEW
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145795145
|
|
SHERLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-013/2
(Kumaramangalam)
|
1609008003NRG24010220240714336
|
02/02/2024
|
SULOCHANA KARUNAKARAN
|
1609008003WL038817
|
SULOCHANA KARUNAKARAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145795146
|
|
SULOCHANA K K
|
UCO BANK(607066)
|
|
14
|
Thodupuzha
|
KL-09-008-003-013/96
(Kumaramangalam)
|
1609008003NRG24010220240714337
|
02/02/2024
|
OMANA THANKAPPAN
|
1609008003WL038817
|
OMANA THANKAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2145795150
|
|
OMANA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|