|
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)
|
1609008003NRG24121220230611303
|
13/12/2023
|
RUGMINI KRISHNANKUTTY
|
1609008003WL032289
|
RUGMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670175828
|
|
RUKMANI KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/140
(Kumaramangalam)
|
1609008003NRG24121220230611304
|
13/12/2023
|
VIJAYAMMA BINU
|
1609008003WL032289
|
VIJAYAMMA BINU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670175829
|
|
VIJAYAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/141
(Kumaramangalam)
|
1609008003NRG24121220230611305
|
13/12/2023
|
JOSEPH VARKEY
|
1609008003WL032289
|
JOSEPH VARKEY
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670175830
|
|
JOSEPH VARKEY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/21
(Kumaramangalam)
|
1609008003NRG24121220230611307
|
13/12/2023
|
AMMINI PEETHABARAN
|
1609008003WL032289
|
AMMINI PEETHABARAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670175820
|
|
AMMINI PEETHABARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/23
(Kumaramangalam)
|
1609008003NRG24121220230611308
|
13/12/2023
|
KURIAKOSE MATHAI
|
1609008003WL032289
|
KURIAKOSE MATHAI
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1670175822
|
|
KURIAKOSE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/28
(Kumaramangalam)
|
1609008003NRG24121220230611309
|
13/12/2023
|
SUKUMARAN V K
|
1609008003WL032289
|
SUKUMARAN V K
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670175821
|
|
SUKUMARAN V K
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/9
(Kumaramangalam)
|
1609008003NRG24121220230611310
|
13/12/2023
|
OMANA RAJAN
|
1609008003WL032289
|
OMANA RAJAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670175827
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-005/13
(Kumaramangalam)
|
1609008003NRG24121220230611311
|
13/12/2023
|
OMANA UNNIKRISHNAN
|
1609008003WL032289
|
OMANA UNNIKRISHNAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670175825
|
|
OMANA UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-005/18
(Kumaramangalam)
|
1609008003NRG24121220230611312
|
13/12/2023
|
PUSHPA VIJAYAN
|
1609008003WL032289
|
PUSHPA VIJAYAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670175823
|
|
PUSHPA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-005/24
(Kumaramangalam)
|
1609008003NRG24121220230611313
|
13/12/2023
|
SHERLY MATHEW
|
1609008003WL032289
|
SHERLY MATHEW
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670175824
|
|
SHERLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/2
(Kumaramangalam)
|
1609008003NRG24121220230611314
|
13/12/2023
|
SULOCHANA KARUNAKARAN
|
1609008003WL032289
|
SULOCHANA KARUNAKARAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670175826
|
|
SULOCHANA K K
|
UCO BANK(607066)
|
|
12
|
Thodupuzha
|
KL-09-008-003-013/96
(Kumaramangalam)
|
1609008003NRG24121220230611315
|
13/12/2023
|
OMANA THANKAPPAN
|
1609008003WL032289
|
OMANA THANKAPPAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670175831
|
|
OMANA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|