|
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-09-008-003-011/104
(Kumaramangalam)
|
1609008003NRG24161120230548757
|
16/11/2023
|
JOHNSON GEORGE
|
1609008003WL028732
|
JOHNSON GEORGE
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013773340
|
|
JOHNSON GEORGE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-011/132
(Kumaramangalam)
|
1609008003NRG24161120230548758
|
16/11/2023
|
SHYLA K K
|
1609008003WL028732
|
SHYLA K K
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013773355
|
|
SHYLA K K
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-011/142
(Kumaramangalam)
|
1609008003NRG24161120230548759
|
16/11/2023
|
RUGMINI SUKUMARAN
|
1609008003WL028732
|
RUGMINI SUKUMARAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773352
|
|
RUGMINI SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-011/152
(Kumaramangalam)
|
1609008003NRG24161120230548760
|
16/11/2023
|
RAMANI GOPALAKRISHNAN
|
1609008003WL028732
|
RAMANI GOPALAKRISHNAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013773356
|
|
REMANI GOPLAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-011/165
(Kumaramangalam)
|
1609008003NRG24161120230548761
|
16/11/2023
|
SINDHU BINOSE
|
1609008003WL028732
|
SINDHU BINOSE
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013773354
|
|
SINDHU BINOSE
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-011/17
(Kumaramangalam)
|
1609008003NRG24161120230548762
|
16/11/2023
|
P K KRISHNAN
|
1609008003WL028732
|
P K KRISHNAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013773353
|
|
P K KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-011/175
(Kumaramangalam)
|
1609008003NRG24161120230548763
|
16/11/2023
|
REMESH M
|
1609008003WL028732
|
REMESH M
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773357
|
|
REMESH M
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-011/20
(Kumaramangalam)
|
1609008003NRG24161120230548764
|
16/11/2023
|
VILASINI P K
|
1609008003WL028732
|
VILASINI P K
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773345
|
|
VILASINI P K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-011/21
(Kumaramangalam)
|
1609008003NRG24161120230548765
|
16/11/2023
|
ANNAKKUTTY PAULOSE
|
1609008003WL028732
|
ANNAKKUTTY PAULOSE
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773344
|
|
ANNAKKUTTY PAULOSE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-011/24
(Kumaramangalam)
|
1609008003NRG24161120230548766
|
16/11/2023
|
THANKA PONNAPPAN
|
1609008003WL028732
|
THANKA PONNAPPAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773346
|
|
THANKA PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-011/25
(Kumaramangalam)
|
1609008003NRG24161120230548767
|
16/11/2023
|
LEELA BABY
|
1609008003WL028732
|
LEELA BABY
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013773351
|
|
LEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-011/32
(Kumaramangalam)
|
1609008003NRG24161120230548768
|
16/11/2023
|
SANTHA CHEERAN
|
1609008003WL028732
|
SANTHA CHEERAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013773339
|
|
SANTHA CHEERAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-011/37
(Kumaramangalam)
|
1609008003NRG24161120230548769
|
16/11/2023
|
KUNJUMOL KANNAPPAN
|
1609008003WL028732
|
KUNJUMOL KANNAPPAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773333
|
|
KUNJUMOL KANNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-011/4
(Kumaramangalam)
|
1609008003NRG24161120230548770
|
16/11/2023
|
MOLLY KUNJU
|
1609008003WL028732
|
MOLLY KUNJU
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773350
|
|
MOLLY KUNJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-011/40
(Kumaramangalam)
|
1609008003NRG24161120230548771
|
16/11/2023
|
ANANDAVALLY MALLIKA
|
1609008003WL028732
|
ANANDAVALLY MALLIKA
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013773331
|
|
ANANDAVALLY MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Thodupuzha
|
KL-09-008-003-011/41
(Kumaramangalam)
|
1609008003NRG24161120230548772
|
16/11/2023
|
SAROJINI KUNJAPPAN
|
1609008003WL028732
|
SAROJINI KUNJAPPAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013773338
|
|
SAROJINI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-011/43
(Kumaramangalam)
|
1609008003NRG24161120230548773
|
16/11/2023
|
BEEVI MEERAN
|
1609008003WL028732
|
BEEVI MEERAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773341
|
|
BEEVI MEERAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-011/48
(Kumaramangalam)
|
1609008003NRG24161120230548774
|
16/11/2023
|
THANKA CHELLAPPAN
|
1609008003WL028732
|
THANKA CHELLAPPAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013773336
|
|
THANKA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-011/49
(Kumaramangalam)
|
1609008003NRG24161120230548775
|
16/11/2023
|
AMMINI KARUNAKARAN
|
1609008003WL028732
|
AMMINI KARUNAKARAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773332
|
|
AMMINI KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-011/51
(Kumaramangalam)
|
1609008003NRG24161120230548776
|
16/11/2023
|
LEELA SUKUMARAN
|
1609008003WL028732
|
LEELA SUKUMARAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773337
|
|
LEELA SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-011/6
(Kumaramangalam)
|
1609008003NRG24161120230548777
|
16/11/2023
|
SANTHA SIVAN
|
1609008003WL028732
|
SANTHA SIVAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773343
|
|
SANTHA SIVAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-011/70
(Kumaramangalam)
|
1609008003NRG24161120230548778
|
16/11/2023
|
MARY JOSEPH
|
1609008003WL028732
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773349
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-011/76
(Kumaramangalam)
|
1609008003NRG24161120230548779
|
16/11/2023
|
JANAKI KUNJAPPAN
|
1609008003WL028732
|
JANAKI KUNJAPPAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773347
|
|
JANAKI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thodupuzha
|
KL-09-008-003-011/77
(Kumaramangalam)
|
1609008003NRG24161120230548780
|
16/11/2023
|
SHEEBA RAJU
|
1609008003WL028732
|
SHEEBA RAJU
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773348
|
|
SHEEBA RAJU
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thodupuzha
|
KL-09-008-003-011/8
(Kumaramangalam)
|
1609008003NRG24161120230548781
|
16/11/2023
|
SINDHU BINU
|
1609008003WL028732
|
SINDHU BINU
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013773335
|
|
SINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thodupuzha
|
KL-09-008-003-011/82
(Kumaramangalam)
|
1609008003NRG24161120230548782
|
16/11/2023
|
AMMINI KRISHNANKUTTY
|
1609008003WL028732
|
AMMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013773342
|
|
AMMINI KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thodupuzha
|
KL-09-008-003-011/9
(Kumaramangalam)
|
1609008003NRG24161120230548783
|
16/11/2023
|
THANKAMMA PANCHA
|
1609008003WL028732
|
THANKAMMA PANCHA
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013773334
|
|
THANKAMMA PANCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|