|
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-09-008-003-001/154
(Kumaramangalam)
|
1609008003NRG24170120240686421
|
17/01/2024
|
SHEEBA P V
|
1609008003WL037037
|
SHEEBA P V
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907708556
|
|
SHEEBA MANOJ
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/25
(Kumaramangalam)
|
1609008003NRG24170120240686422
|
17/01/2024
|
THANKAMMA KRISHNAN
|
1609008003WL037037
|
THANKAMMA KRISHNAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907708560
|
|
THANKAMMA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/68
(Kumaramangalam)
|
1609008003NRG24170120240686423
|
17/01/2024
|
LEELA VASUDEVAN
|
1609008003WL037037
|
LEELA VASUDEVAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907708541
|
|
LEELA VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/97
(Kumaramangalam)
|
1609008003NRG24170120240686424
|
17/01/2024
|
SHAIBY SUNNY
|
1609008003WL037037
|
SHAIBY SUNNY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907708553
|
|
SHAIBY SUNNY
|
UCO BANK(607066)
|
|
5
|
Thodupuzha
|
KL-09-008-003-002/126
(Kumaramangalam)
|
1609008003NRG24170120240686425
|
17/01/2024
|
SREEDEVI P V
|
1609008003WL037037
|
SREEDEVI P V
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907708544
|
|
SREEDEVI P V
|
UCO BANK(607066)
|
|
6
|
Thodupuzha
|
KL-09-008-003-002/133
(Kumaramangalam)
|
1609008003NRG24170120240686426
|
17/01/2024
|
ELSY MATHEW
|
1609008003WL037037
|
ELSY MATHEW
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907708551
|
|
ELSY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-002/148
(Kumaramangalam)
|
1609008003NRG24170120240686427
|
17/01/2024
|
ANNAMMA MATHEW
|
1609008003WL037037
|
ANNAMMA MATHEW
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907708557
|
|
ANNAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-002/153
(Kumaramangalam)
|
1609008003NRG24170120240686428
|
17/01/2024
|
DEVASSYA KURIAN
|
1609008003WL037037
|
DEVASSYA KURIAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907708558
|
|
DEVASSYA KURIAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-002/158
(Kumaramangalam)
|
1609008003NRG24170120240686429
|
17/01/2024
|
OMANA P C
|
1609008003WL037037
|
OMANA P C
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907708559
|
|
OMANA P C
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-002/17
(Kumaramangalam)
|
1609008003NRG24170120240686431
|
17/01/2024
|
SABU K T
|
1609008003WL037037
|
SABU K T
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907708547
|
|
SABU K T
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-002/17
(Kumaramangalam)
|
1609008003NRG24170120240686430
|
17/01/2024
|
SINDHU SABU
|
1609008003WL037037
|
SINDHU SABU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708540
|
|
SINDHU SABU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-002/174
(Kumaramangalam)
|
1609008003NRG24170120240686432
|
17/01/2024
|
SREEKALA DAS
|
1609008003WL037037
|
SREEKALA DAS
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907708562
|
|
SREEKALA DAS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-002/18
(Kumaramangalam)
|
1609008003NRG24170120240686433
|
17/01/2024
|
BINDHU VENU
|
1609008003WL037037
|
BINDHU VENU
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907708550
|
|
BINDHU VENU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-002/19
(Kumaramangalam)
|
1609008003NRG24170120240686434
|
17/01/2024
|
THANKAMANI RAGHAVAN
|
1609008003WL037037
|
THANKAMANI RAGHAVAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907708549
|
|
THANKAMANI RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-002/196
(Kumaramangalam)
|
1609008003NRG24170120240686435
|
17/01/2024
|
SHYMOL JOLLY
|
1609008003WL037037
|
SHYMOL JOLLY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907708563
|
|
SHYMOL JOLLY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-002/197
(Kumaramangalam)
|
1609008003NRG24170120240686436
|
17/01/2024
|
SHINY FRANCIS
|
1609008003WL037037
|
SHINY FRANCIS
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
17/03/2024
|
|
1907708564
|
|
SHINY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-003-002/27
(Kumaramangalam)
|
1609008003NRG24170120240686437
|
17/01/2024
|
KAUSALYA SANKARAN
|
1609008003WL037037
|
KAUSALYA SANKARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907708552
|
|
KAUSALYA SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-002/34
(Kumaramangalam)
|
1609008003NRG24170120240686438
|
17/01/2024
|
LEELA SHAJU
|
1609008003WL037037
|
LEELA SHAJU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907708545
|
|
LEELA SHAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-002/41
(Kumaramangalam)
|
1609008003NRG24170120240686439
|
17/01/2024
|
SHEELA SASI
|
1609008003WL037037
|
SHEELA SASI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907708546
|
|
SHEELA SASI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-002/47
(Kumaramangalam)
|
1609008003NRG24170120240686440
|
17/01/2024
|
BINU RADHAKRISHNAN
|
1609008003WL037037
|
BINU RADHAKRISHNAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907708543
|
|
BINU RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-002/51
(Kumaramangalam)
|
1609008003NRG24170120240686441
|
17/01/2024
|
GOPALAKRISHNAN G G
|
1609008003WL037037
|
GOPALAKRISHNAN G G
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907708537
|
|
GOPALAKRISHNAN C G
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-002/51
(Kumaramangalam)
|
1609008003NRG24170120240686442
|
17/01/2024
|
INDIRA GOPALAKRISHNAN
|
1609008003WL037037
|
INDIRA GOPALAKRISHNAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907708542
|
|
INDIRA GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-002/52
(Kumaramangalam)
|
1609008003NRG24170120240686443
|
17/01/2024
|
OMANA GOPALAN
|
1609008003WL037037
|
OMANA GOPALAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907708538
|
|
OMANA GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thodupuzha
|
KL-09-008-003-002/67
(Kumaramangalam)
|
1609008003NRG24170120240686444
|
17/01/2024
|
NANDINI VASU
|
1609008003WL037037
|
NANDINI VASU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907708548
|
|
NANDINI VASU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thodupuzha
|
KL-09-008-003-002/68
(Kumaramangalam)
|
1609008003NRG24170120240686446
|
17/01/2024
|
HEMALATHA MURALIDHARAN NAIR
|
1609008003WL037037
|
HEMALATHA MURALIDHARAN NAIR
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907708554
|
|
HEMALATHA
|
UCO BANK(607066)
|
|
26
|
Thodupuzha
|
KL-09-008-003-002/68
(Kumaramangalam)
|
1609008003NRG24170120240686445
|
17/01/2024
|
MURALIDHARAN NAIR C S
|
1609008003WL037037
|
MURALIDHARAN NAIR C S
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907708555
|
|
CHERUSSERIL SREEDHARAN NAIR MURALEEDHARA
|
UCO BANK(607066)
|
|
27
|
Thodupuzha
|
KL-09-008-003-002/7
(Kumaramangalam)
|
1609008003NRG24170120240686447
|
17/01/2024
|
LEELA GOPI
|
1609008003WL037037
|
LEELA GOPI
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907708539
|
|
LEELA GOPI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thodupuzha
|
KL-09-008-003-002/94
(Kumaramangalam)
|
1609008003NRG24170120240686448
|
17/01/2024
|
SHINY M R
|
1609008003WL037037
|
SHINY M R
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907708561
|
|
SHINY M R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|