|
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-09-008-003-012/1
(Kumaramangalam)
|
1609008003NRG24130620230103219
|
13/06/2023
|
KAMALA THANKAPPAN
|
1609008003WL005612
|
KAMALA THANKAPPAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605405496
|
|
KAMALA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-012/10
(Kumaramangalam)
|
1609008003NRG24130620230103220
|
13/06/2023
|
SUNI BIJU
|
1609008003WL005612
|
SUNI BIJU
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2605405508
|
|
SUNI BIJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-012/106
(Kumaramangalam)
|
1609008003NRG24130620230103221
|
13/06/2023
|
KOUSALYA SAJEEV
|
1609008003WL005612
|
KOUSALYA SAJEEV
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605405514
|
|
KOUSALYA SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-012/118
(Kumaramangalam)
|
1609008003NRG24130620230103222
|
13/06/2023
|
SANTHA SASI
|
1609008003WL005612
|
SANTHA SASI
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605405501
|
|
SANTHA SASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-012/126
(Kumaramangalam)
|
1609008003NRG24130620230103223
|
13/06/2023
|
THANKAMANI MANI
|
1609008003WL005612
|
THANKAMANI MANI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605405511
|
|
THANKAMANI MANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-012/13
(Kumaramangalam)
|
1609008003NRG24130620230103224
|
13/06/2023
|
MEERA UMMA
|
1609008003WL005612
|
MEERA UMMA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605405497
|
|
MEERA UMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-012/130
(Kumaramangalam)
|
1609008003NRG24130620230103225
|
13/06/2023
|
MOLLY JAGATHEESH
|
1609008003WL005612
|
MOLLY JAGATHEESH
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605405500
|
|
MOLLY JAGATHEESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-012/138
(Kumaramangalam)
|
1609008003NRG24130620230103226
|
13/06/2023
|
SHEENA RAMESH
|
1609008003WL005612
|
SHEENA RAMESH
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605405512
|
|
SHEENA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-012/14
(Kumaramangalam)
|
1609008003NRG24130620230103227
|
13/06/2023
|
JANAKI SREEDHARAN
|
1609008003WL005612
|
JANAKI SREEDHARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605405502
|
|
JANAKI SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-012/140
(Kumaramangalam)
|
1609008003NRG24130620230103228
|
13/06/2023
|
JAINY PONNAPPAN
|
1609008003WL005612
|
JAINY PONNAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605405513
|
|
JAINY PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-012/147
(Kumaramangalam)
|
1609008003NRG24130620230103229
|
13/06/2023
|
OMANA UNNI
|
1609008003WL005612
|
OMANA UNNI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605405504
|
|
OMANA UNNI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-012/149
(Kumaramangalam)
|
1609008003NRG24130620230103230
|
13/06/2023
|
SALOMI
|
1609008003WL005612
|
SALOMI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605405516
|
|
SALOMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-012/150
(Kumaramangalam)
|
1609008003NRG24130620230103231
|
13/06/2023
|
USHA
|
1609008003WL005612
|
USHA
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605405517
|
|
USHA M K
|
FEDERAL BANK(607165)
|
|
14
|
Thodupuzha
|
KL-09-008-003-012/17
(Kumaramangalam)
|
1609008003NRG24130620230103232
|
13/06/2023
|
THANKAMMA THANKAPPAN
|
1609008003WL005612
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605405505
|
|
THANKAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-012/21
(Kumaramangalam)
|
1609008003NRG24130620230103233
|
13/06/2023
|
SANTHA P K
|
1609008003WL005612
|
SANTHA P K
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605405492
|
|
SANTHA P K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-012/24
(Kumaramangalam)
|
1609008003NRG24130620230103234
|
13/06/2023
|
NASEERA FAIZAL
|
1609008003WL005612
|
NASEERA FAIZAL
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2605405499
|
|
NASEERA FAIZAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-012/27
(Kumaramangalam)
|
1609008003NRG24130620230103235
|
13/06/2023
|
VIJAYAM VARGHESE
|
1609008003WL005612
|
VIJAYAM VARGHESE
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605405506
|
|
VIJAYAM VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-012/31
(Kumaramangalam)
|
1609008003NRG24130620230103236
|
13/06/2023
|
SARADA PRABHAKARAN
|
1609008003WL005612
|
SARADA PRABHAKARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/06/2023
|
|
2605405507
|
|
SARADA PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-012/32
(Kumaramangalam)
|
1609008003NRG24130620230103237
|
13/06/2023
|
JIJI BABU
|
1609008003WL005612
|
JIJI BABU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605405495
|
|
JIJI BABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-012/34
(Kumaramangalam)
|
1609008003NRG24130620230103238
|
13/06/2023
|
SHAJEENA MUHAMMED
|
1609008003WL005612
|
SHAJEENA MUHAMMED
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605405498
|
|
SHAJEENA MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-012/41
(Kumaramangalam)
|
1609008003NRG24130620230103239
|
13/06/2023
|
HUSSAN T K
|
1609008003WL005612
|
HUSSAN T K
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605405491
|
|
HUSSAN T K
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-012/5
(Kumaramangalam)
|
1609008003NRG24130620230103240
|
13/06/2023
|
USHA VASU
|
1609008003WL005612
|
USHA VASU
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2605405503
|
|
USHA VASU
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-012/55
(Kumaramangalam)
|
1609008003NRG24130620230103241
|
13/06/2023
|
AMMINI RAMAKRISHNAN
|
1609008003WL005612
|
AMMINI RAMAKRISHNAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605405493
|
|
AMMINI RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thodupuzha
|
KL-09-008-003-012/61
(Kumaramangalam)
|
1609008003NRG24130620230103242
|
13/06/2023
|
OMANA THANKAPPAN
|
1609008003WL005612
|
OMANA THANKAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2605405510
|
|
OMANA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thodupuzha
|
KL-09-008-003-012/8
(Kumaramangalam)
|
1609008003NRG24130620230103243
|
13/06/2023
|
KOUSALYA HARIDAS
|
1609008003WL005612
|
KOUSALYA HARIDAS
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605405509
|
|
KOUSALYA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thodupuzha
|
KL-09-008-003-012/88
(Kumaramangalam)
|
1609008003NRG24130620230103244
|
13/06/2023
|
VARKEY V C
|
1609008003WL005612
|
VARKEY V C
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605405515
|
|
VARKEY V C
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thodupuzha
|
KL-09-008-003-012/90
(Kumaramangalam)
|
1609008003NRG24130620230103245
|
13/06/2023
|
RAGINI RAVEENDRAN
|
1609008003WL005612
|
RAGINI RAVEENDRAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2605405494
|
|
RAGINI RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69264
|
69264
|
|
|
|
|
|
|
|