|
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)
|
1609008003NRG24010220240714226
|
02/02/2024
|
JOHNSON GEORGE
|
1609008003WL038813
|
JOHNSON GEORGE
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154060551
|
|
JOHNSON GEORGE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-011/108
(Kumaramangalam)
|
1609008003NRG24010220240714227
|
02/02/2024
|
HONEY BENNY
|
1609008003WL038813
|
HONEY BENNY
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154060547
|
|
HONEY BENNY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-011/152
(Kumaramangalam)
|
1609008003NRG24010220240714228
|
02/02/2024
|
RAMANI GOPALAKRISHNAN
|
1609008003WL038813
|
RAMANI GOPALAKRISHNAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154060540
|
|
REMANI GOPLAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-011/17
(Kumaramangalam)
|
1609008003NRG24010220240714229
|
02/02/2024
|
P K KRISHNAN
|
1609008003WL038813
|
P K KRISHNAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154060544
|
|
P K KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-011/20
(Kumaramangalam)
|
1609008003NRG24010220240714230
|
02/02/2024
|
VILASINI P K
|
1609008003WL038813
|
VILASINI P K
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154060546
|
|
VILASINI P K
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-011/30
(Kumaramangalam)
|
1609008003NRG24010220240714231
|
02/02/2024
|
THANKAMMA KRISHNAN
|
1609008003WL038813
|
THANKAMMA KRISHNAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154060552
|
|
THANKAMMA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-011/32
(Kumaramangalam)
|
1609008003NRG24010220240714232
|
02/02/2024
|
SANTHA CHEERAN
|
1609008003WL038813
|
SANTHA CHEERAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154060553
|
|
SANTHA CHEERAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-011/40
(Kumaramangalam)
|
1609008003NRG24010220240714233
|
02/02/2024
|
ANANDAVALLY MALLIKA
|
1609008003WL038813
|
ANANDAVALLY MALLIKA
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154060539
|
|
ANANDAVALLY MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-003-011/41
(Kumaramangalam)
|
1609008003NRG24010220240714234
|
02/02/2024
|
SAROJINI KUNJAPPAN
|
1609008003WL038813
|
SAROJINI KUNJAPPAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154060554
|
|
SAROJINI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-011/43
(Kumaramangalam)
|
1609008003NRG24010220240714235
|
02/02/2024
|
BEEVI MEERAN
|
1609008003WL038813
|
BEEVI MEERAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154060550
|
|
BEEVI MEERAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-011/48
(Kumaramangalam)
|
1609008003NRG24010220240714236
|
02/02/2024
|
THANKA CHELLAPPAN
|
1609008003WL038813
|
THANKA CHELLAPPAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154060536
|
|
THANKA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-011/49
(Kumaramangalam)
|
1609008003NRG24010220240714237
|
02/02/2024
|
AMMINI KARUNAKARAN
|
1609008003WL038813
|
AMMINI KARUNAKARAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154060538
|
|
AMMINI KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-011/51
(Kumaramangalam)
|
1609008003NRG24010220240714238
|
02/02/2024
|
LEELA SUKUMARAN
|
1609008003WL038813
|
LEELA SUKUMARAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154060535
|
|
LEELA SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-011/6
(Kumaramangalam)
|
1609008003NRG24010220240714239
|
02/02/2024
|
SANTHA SIVAN
|
1609008003WL038813
|
SANTHA SIVAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154060548
|
|
SANTHA SIVAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-011/70
(Kumaramangalam)
|
1609008003NRG24010220240714240
|
02/02/2024
|
MARY JOSEPH
|
1609008003WL038813
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154060541
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-011/76
(Kumaramangalam)
|
1609008003NRG24010220240714241
|
02/02/2024
|
JANAKI KUNJAPPAN
|
1609008003WL038813
|
JANAKI KUNJAPPAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2154060542
|
|
JANAKI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-011/77
(Kumaramangalam)
|
1609008003NRG24010220240714242
|
02/02/2024
|
SHEEBA RAJU
|
1609008003WL038813
|
SHEEBA RAJU
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154060543
|
|
SHEEBA RAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-011/82
(Kumaramangalam)
|
1609008003NRG24010220240714243
|
02/02/2024
|
AMMINI KRISHNANKUTTY
|
1609008003WL038813
|
AMMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154060549
|
|
AMMINI KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-011/9
(Kumaramangalam)
|
1609008003NRG24010220240714244
|
02/02/2024
|
THANKAMMA PANCHA
|
1609008003WL038813
|
THANKAMMA PANCHA
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154060537
|
|
THANKAMMA PANCHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-011/92
(Kumaramangalam)
|
1609008003NRG24010220240714245
|
02/02/2024
|
BEXY BIJU
|
1609008003WL038813
|
BEXY BIJU
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154060545
|
|
Mrs. Bexy Biju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33300
|
33300
|
|
|
|
|
|
|
|