|
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-09-008-003-010/96
(Kumaramangalam)
|
1609008003NRG24071220230603186
|
08/12/2023
|
SUSEELA RAVEENDRAN
|
1609008003WL031832
|
SUSEELA RAVEENDRAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670187255
|
|
SUSEELA RAVEENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thodupuzha
|
KL-09-008-003-012/1
(Kumaramangalam)
|
1609008003NRG24071220230603187
|
08/12/2023
|
KAMALA THANKAPPAN
|
1609008003WL031832
|
KAMALA THANKAPPAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670187234
|
|
KAMALA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-012/103
(Kumaramangalam)
|
1609008003NRG24071220230603188
|
08/12/2023
|
MINI SHAJU
|
1609008003WL031832
|
MINI SHAJU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670187240
|
|
MINIMOL P S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Thodupuzha
|
KL-09-008-003-012/106
(Kumaramangalam)
|
1609008003NRG24071220230603189
|
08/12/2023
|
KOUSALYA SAJEEV
|
1609008003WL031832
|
KOUSALYA SAJEEV
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670187256
|
|
KOUSALYA SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-012/118
(Kumaramangalam)
|
1609008003NRG24071220230603190
|
08/12/2023
|
SANTHA SASI
|
1609008003WL031832
|
SANTHA SASI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1670187238
|
|
SANTHA SASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-012/12
(Kumaramangalam)
|
1609008003NRG24071220230603191
|
08/12/2023
|
SANTHA RAVI
|
1609008003WL031832
|
SANTHA RAVI
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670187252
|
|
SANTHA RAVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-012/126
(Kumaramangalam)
|
1609008003NRG24071220230603192
|
08/12/2023
|
THANKAMANI MANI
|
1609008003WL031832
|
THANKAMANI MANI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1670187251
|
|
THANKAMANI MANI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-012/130
(Kumaramangalam)
|
1609008003NRG24071220230603193
|
08/12/2023
|
MOLLY JAGATHEESH
|
1609008003WL031832
|
MOLLY JAGATHEESH
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1670187237
|
|
MOLLY JAGATHEESH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-012/138
(Kumaramangalam)
|
1609008003NRG24071220230603194
|
08/12/2023
|
SHEENA RAMESH
|
1609008003WL031832
|
SHEENA RAMESH
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670187248
|
|
SHEENA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-012/14
(Kumaramangalam)
|
1609008003NRG24071220230603195
|
08/12/2023
|
JANAKI SREEDHARAN
|
1609008003WL031832
|
JANAKI SREEDHARAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1670187239
|
|
JANAKI SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-012/140
(Kumaramangalam)
|
1609008003NRG24071220230603196
|
08/12/2023
|
JAINY PONNAPPAN
|
1609008003WL031832
|
JAINY PONNAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670187247
|
|
JAINY PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-012/147
(Kumaramangalam)
|
1609008003NRG24071220230603197
|
08/12/2023
|
OMANA UNNI
|
1609008003WL031832
|
OMANA UNNI
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670187253
|
|
OMANA UNNI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-012/149
(Kumaramangalam)
|
1609008003NRG24071220230603198
|
08/12/2023
|
SALOMI
|
1609008003WL031832
|
SALOMI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670187257
|
|
SALOMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-012/150
(Kumaramangalam)
|
1609008003NRG24071220230603199
|
08/12/2023
|
USHA
|
1609008003WL031832
|
USHA
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670187259
|
|
USHA M K
|
FEDERAL BANK(607165)
|
|
15
|
Thodupuzha
|
KL-09-008-003-012/17
(Kumaramangalam)
|
1609008003NRG24071220230603200
|
08/12/2023
|
THANKAMMA THANKAPPAN
|
1609008003WL031832
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1670187241
|
|
THANKAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-012/186
(Kumaramangalam)
|
1609008003NRG24071220230603201
|
08/12/2023
|
JOBLE THOMAS
|
1609008003WL031832
|
JOBLE THOMAS
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670187262
|
|
MR JOBLE THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-003-012/188
(Kumaramangalam)
|
1609008003NRG24071220230603202
|
08/12/2023
|
SAKHI RAVI
|
1609008003WL031832
|
SAKHI RAVI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670187260
|
|
SAKHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-012/205
(Kumaramangalam)
|
1609008003NRG24071220230603203
|
08/12/2023
|
SHEEBA
|
1609008003WL031832
|
SHEEBA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1670187263
|
|
SHEEBA P
|
ICICI BANK LTD(508534)
|
|
19
|
Thodupuzha
|
KL-09-008-003-012/24
(Kumaramangalam)
|
1609008003NRG24071220230603204
|
08/12/2023
|
NASEERA FAIZAL
|
1609008003WL031832
|
NASEERA FAIZAL
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670187236
|
|
NASEERA FAIZAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-012/28
(Kumaramangalam)
|
1609008003NRG24071220230603205
|
08/12/2023
|
LEELA PONNAPPAN
|
1609008003WL031832
|
LEELA PONNAPPAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670187254
|
|
LEELA PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-012/31
(Kumaramangalam)
|
1609008003NRG24071220230603206
|
08/12/2023
|
SARADA PRABHAKARAN
|
1609008003WL031832
|
SARADA PRABHAKARAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670187242
|
|
SARADA PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-012/34
(Kumaramangalam)
|
1609008003NRG24071220230603207
|
08/12/2023
|
SHAJEENA MUHAMMED
|
1609008003WL031832
|
SHAJEENA MUHAMMED
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1670187235
|
|
SHAJEENA MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-012/47
(Kumaramangalam)
|
1609008003NRG24071220230603209
|
08/12/2023
|
PHALGUNAN N K
|
1609008003WL031832
|
PHALGUNAN N K
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670187258
|
|
N K FALGUNAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thodupuzha
|
KL-09-008-003-012/47
(Kumaramangalam)
|
1609008003NRG24071220230603208
|
08/12/2023
|
SUJATHA PHALGUNAN
|
1609008003WL031832
|
SUJATHA PHALGUNAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670187243
|
|
SUJATHA PHALGUNAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thodupuzha
|
KL-09-008-003-012/5
(Kumaramangalam)
|
1609008003NRG24071220230603210
|
08/12/2023
|
USHA VASU
|
1609008003WL031832
|
USHA VASU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1670187244
|
|
USHA VASU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thodupuzha
|
KL-09-008-003-012/55
(Kumaramangalam)
|
1609008003NRG24071220230603211
|
08/12/2023
|
AMMINI RAMAKRISHNAN
|
1609008003WL031832
|
AMMINI RAMAKRISHNAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1670187232
|
|
AMMINI RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thodupuzha
|
KL-09-008-003-012/61
(Kumaramangalam)
|
1609008003NRG24071220230603212
|
08/12/2023
|
OMANA THANKAPPAN
|
1609008003WL031832
|
OMANA THANKAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1670187250
|
|
OMANA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thodupuzha
|
KL-09-008-003-012/65
(Kumaramangalam)
|
1609008003NRG24071220230603213
|
08/12/2023
|
SANTHA HARIDAS
|
1609008003WL031832
|
SANTHA HARIDAS
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670187245
|
|
SANTHA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thodupuzha
|
KL-09-008-003-012/8
(Kumaramangalam)
|
1609008003NRG24071220230603214
|
08/12/2023
|
KOUSALYA HARIDAS
|
1609008003WL031832
|
KOUSALYA HARIDAS
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1670187246
|
|
KOUSALYA HARIDAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thodupuzha
|
KL-09-008-003-012/9
(Kumaramangalam)
|
1609008003NRG24071220230603215
|
08/12/2023
|
SREEJA BIJU
|
1609008003WL031832
|
SREEJA BIJU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1670187249
|
|
SREEJA BIJU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thodupuzha
|
KL-09-008-003-012/90
(Kumaramangalam)
|
1609008003NRG24071220230603217
|
08/12/2023
|
RAGINI RAVEENDRAN
|
1609008003WL031832
|
RAGINI RAVEENDRAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1670187233
|
|
RAGINI RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thodupuzha
|
KL-09-008-003-012/90
(Kumaramangalam)
|
1609008003NRG24071220230603216
|
08/12/2023
|
RAVEENDRAN K N
|
1609008003WL031832
|
RAVEENDRAN K N
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670187261
|
|
RAVEENDRAN K N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77256
|
77256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|