|
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-09-008-003-010/9
(Kumaramangalam)
|
1609008003NRG24050220240717489
|
05/02/2024
|
ALICE JOY
|
1609008003WL039053
|
ALICE JOY
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145792598
|
|
ALICE JOY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-013/100
(Kumaramangalam)
|
1609008003NRG24050220240717490
|
05/02/2024
|
VALSA
|
1609008003WL039053
|
VALSA
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145792593
|
|
VALSA KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/101
(Kumaramangalam)
|
1609008003NRG24050220240717491
|
05/02/2024
|
MARY JOSE
|
1609008003WL039053
|
MARY JOSE
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145792602
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/11
(Kumaramangalam)
|
1609008003NRG24050220240717492
|
05/02/2024
|
SANTHA JOHNY
|
1609008003WL039053
|
SANTHA JOHNY
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145792595
|
|
SANTHA JOHNY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/110
(Kumaramangalam)
|
1609008003NRG24050220240717493
|
05/02/2024
|
JOSEPH THOMMAN
|
1609008003WL039053
|
JOSEPH THOMMAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145792601
|
|
JOSEPH THOMMAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/122
(Kumaramangalam)
|
1609008003NRG24050220240717494
|
05/02/2024
|
SHERLY THANKACHAN
|
1609008003WL039053
|
SHERLY THANKACHAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145792606
|
|
SHERLY THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/14
(Kumaramangalam)
|
1609008003NRG24050220240717495
|
05/02/2024
|
THANKAPPAN E T
|
1609008003WL039053
|
THANKAPPAN E T
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145792597
|
|
THANKAPPAN E T
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/15
(Kumaramangalam)
|
1609008003NRG24050220240717496
|
05/02/2024
|
VARGHESE JOSEPH
|
1609008003WL039053
|
VARGHESE JOSEPH
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2145792594
|
|
VARGHESE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/19
(Kumaramangalam)
|
1609008003NRG24050220240717497
|
05/02/2024
|
THANKAMMA THANKAPPAN
|
1609008003WL039053
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145792596
|
|
THANKAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/25
(Kumaramangalam)
|
1609008003NRG24050220240717498
|
05/02/2024
|
KUNJUMON
|
1609008003WL039053
|
KUNJUMON
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145792607
|
|
KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/31
(Kumaramangalam)
|
1609008003NRG24050220240717499
|
05/02/2024
|
DEVU UNNI
|
1609008003WL039053
|
DEVU UNNI
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145792599
|
|
DEVU UNNI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-013/35
(Kumaramangalam)
|
1609008003NRG24050220240717500
|
05/02/2024
|
ALEYKUTTY VARGHESE
|
1609008003WL039053
|
ALEYKUTTY VARGHESE
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
25/03/2024
|
|
2145792600
|
|
ALEYKUTTY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-013/57
(Kumaramangalam)
|
1609008003NRG24050220240717501
|
05/02/2024
|
SALY TOMY
|
1609008003WL039053
|
SALY TOMY
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
25/03/2024
|
|
2145792605
|
|
SALY TOMY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-013/78
(Kumaramangalam)
|
1609008003NRG24050220240717502
|
05/02/2024
|
MOLLY MATHEW
|
1609008003WL039053
|
MOLLY MATHEW
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
25/03/2024
|
|
2145792603
|
|
MOLLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-013/85
(Kumaramangalam)
|
1609008003NRG24050220240717503
|
05/02/2024
|
AMMINI VAIRAN
|
1609008003WL039053
|
AMMINI VAIRAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145792604
|
|
AMMINI VAIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|