|
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-09-008-003-004/84
(Kumaramangalam)
|
1609008003NRG24161020230470458
|
16/10/2023
|
THRESIAMMA JOY
|
1609008003WL024080
|
THRESIAMMA JOY
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925040
|
|
THRESIAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/116
(Kumaramangalam)
|
1609008003NRG24161020230470443
|
16/10/2023
|
CHACKO XAVIER
|
1609008003WL024080
|
CHACKO XAVIER
|
00468
|
UBIN0533807
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021925039
|
|
CHACKO XAVIER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/50
(Kumaramangalam)
|
1609008003NRG24161020230470449
|
16/10/2023
|
UNNI V C
|
1609008003WL024080
|
UNNI V C
|
00468
|
UBIN0533807
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021925041
|
|
UNNI V C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/116
(Kumaramangalam)
|
1609008003NRG24161020230470442
|
16/10/2023
|
LISSY CHACKO
|
1609008003WL024080
|
LISSY CHACKO
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021925050
|
|
LISSY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/12
(Kumaramangalam)
|
1609008003NRG24161020230470444
|
16/10/2023
|
ROSILI DEVASYA
|
1609008003WL024080
|
ROSILI DEVASYA
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021925047
|
|
ROSAMMA DEVASIA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/13
(Kumaramangalam)
|
1609008003NRG24161020230470445
|
16/10/2023
|
CHANDRAN CHEERAN
|
1609008003WL024080
|
CHANDRAN CHEERAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021925053
|
|
CHANDRAN CHEERAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/138
(Kumaramangalam)
|
1609008003NRG24161020230470446
|
16/10/2023
|
SANTHA RAJAN
|
1609008003WL024080
|
SANTHA RAJAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925051
|
|
SANTHA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/37
(Kumaramangalam)
|
1609008003NRG24161020230470447
|
16/10/2023
|
ROSY THOMAS
|
1609008003WL024080
|
ROSY THOMAS
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
28/11/2023
|
|
8021925046
|
|
ROSY THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-003-004/38
(Kumaramangalam)
|
1609008003NRG24161020230470448
|
16/10/2023
|
ALPHONSA JOY
|
1609008003WL024080
|
ALPHONSA JOY
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021925043
|
|
ALPHONSA JOY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-004/54
(Kumaramangalam)
|
1609008003NRG24161020230470450
|
16/10/2023
|
ANITHA SHAIJU
|
1609008003WL024080
|
ANITHA SHAIJU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8021925054
|
|
ANITHA SHAIJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-004/59
(Kumaramangalam)
|
1609008003NRG24161020230470451
|
16/10/2023
|
AMMINI THANKAPPAN
|
1609008003WL024080
|
AMMINI THANKAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8021925045
|
|
AMMINI THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-004/61
(Kumaramangalam)
|
1609008003NRG24161020230470452
|
16/10/2023
|
ROSAMMA JOY
|
1609008003WL024080
|
ROSAMMA JOY
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021925042
|
|
ROSAMMA JOY
|
UCO BANK(607066)
|
|
13
|
Thodupuzha
|
KL-09-008-003-004/62
(Kumaramangalam)
|
1609008003NRG24161020230470453
|
16/10/2023
|
KURIYAL AYYAPPAN
|
1609008003WL024080
|
KURIYAL AYYAPPAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021925044
|
|
KURIYAL AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-004/64
(Kumaramangalam)
|
1609008003NRG24161020230470454
|
16/10/2023
|
SEBASTIAN K U
|
1609008003WL024080
|
SEBASTIAN K U
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021925052
|
|
SEBASTIAN
|
UCO BANK(607066)
|
|
15
|
Thodupuzha
|
KL-09-008-003-004/70
(Kumaramangalam)
|
1609008003NRG24161020230470455
|
16/10/2023
|
JAMES V C
|
1609008003WL024080
|
JAMES V C
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925055
|
|
JAMES V C
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Thodupuzha
|
KL-09-008-003-004/75
(Kumaramangalam)
|
1609008003NRG24161020230470456
|
16/10/2023
|
SYAMALA SURESH
|
1609008003WL024080
|
SYAMALA SURESH
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925048
|
|
Mrs. SYAMALA SURESH
|
INDIAN BANK(607105)
|
|
17
|
Thodupuzha
|
KL-09-008-003-004/80
(Kumaramangalam)
|
1609008003NRG24161020230470457
|
16/10/2023
|
THRESIAKUTTY MATHEW
|
1609008003WL024080
|
THRESIAKUTTY MATHEW
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021925049
|
|
THRESIAKUTTY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-004/96
(Kumaramangalam)
|
1609008003NRG24161020230470459
|
16/10/2023
|
JACOB MATHEW
|
1609008003WL024080
|
JACOB MATHEW
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021925056
|
|
JACOB MATHEW
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|