|
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)
|
1609008003NRG24161220230627455
|
18/12/2023
|
ALICE JOY
|
1609008003WL033227
|
ALICE JOY
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682506524
|
|
ALICE JOY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-012/20
(Kumaramangalam)
|
1609008003NRG24161220230627456
|
18/12/2023
|
MINI SIJI
|
1609008003WL033227
|
MINI SIJI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682506519
|
|
MINI SIJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/100
(Kumaramangalam)
|
1609008003NRG24161220230627457
|
18/12/2023
|
VALSA
|
1609008003WL033227
|
VALSA
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682506534
|
|
VALSA KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/101
(Kumaramangalam)
|
1609008003NRG24161220230627458
|
18/12/2023
|
MARY JOSE
|
1609008003WL033227
|
MARY JOSE
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1682506522
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/11
(Kumaramangalam)
|
1609008003NRG24161220230627459
|
18/12/2023
|
SANTHA JOHNY
|
1609008003WL033227
|
SANTHA JOHNY
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682506531
|
|
SANTHA JOHNY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/110
(Kumaramangalam)
|
1609008003NRG24161220230627460
|
18/12/2023
|
JOSEPH THOMMAN
|
1609008003WL033227
|
JOSEPH THOMMAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682506520
|
|
JOSEPH THOMMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/122
(Kumaramangalam)
|
1609008003NRG24161220230627461
|
18/12/2023
|
SHERLY THANKACHAN
|
1609008003WL033227
|
SHERLY THANKACHAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682506517
|
|
SHERLY THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/14
(Kumaramangalam)
|
1609008003NRG24161220230627463
|
18/12/2023
|
THANKAMMA THANKAPPAN
|
1609008003WL033227
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682506532
|
|
THANKAMMA THAKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/14
(Kumaramangalam)
|
1609008003NRG24161220230627462
|
18/12/2023
|
THANKAPPAN E T
|
1609008003WL033227
|
THANKAPPAN E T
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682506528
|
|
THANKAPPAN E T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/15
(Kumaramangalam)
|
1609008003NRG24161220230627464
|
18/12/2023
|
VARGHESE JOSEPH
|
1609008003WL033227
|
VARGHESE JOSEPH
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682506533
|
|
VARGHESE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/19
(Kumaramangalam)
|
1609008003NRG24161220230627465
|
18/12/2023
|
THANKAMMA THANKAPPAN
|
1609008003WL033227
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682506530
|
|
THANKAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-013/24
(Kumaramangalam)
|
1609008003NRG24161220230627466
|
18/12/2023
|
JANAKI RAGHAVAN
|
1609008003WL033227
|
JANAKI RAGHAVAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682506529
|
|
JANAKI RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-013/25
(Kumaramangalam)
|
1609008003NRG24161220230627467
|
18/12/2023
|
KUNJUMON
|
1609008003WL033227
|
KUNJUMON
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682506521
|
|
KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-013/31
(Kumaramangalam)
|
1609008003NRG24161220230627468
|
18/12/2023
|
DEVU UNNI
|
1609008003WL033227
|
DEVU UNNI
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682506526
|
|
DEVU UNNI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-013/35
(Kumaramangalam)
|
1609008003NRG24161220230627469
|
18/12/2023
|
ALEYKUTTY VARGHESE
|
1609008003WL033227
|
ALEYKUTTY VARGHESE
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682506525
|
|
ALEYKUTTY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-013/4
(Kumaramangalam)
|
1609008003NRG24161220230627470
|
18/12/2023
|
SINDHU GOPALAN
|
1609008003WL033227
|
SINDHU GOPALAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682506527
|
|
SINDHU GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-013/57
(Kumaramangalam)
|
1609008003NRG24161220230627471
|
18/12/2023
|
SALY TOMY
|
1609008003WL033227
|
SALY TOMY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682506535
|
|
SALY TOMY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-013/78
(Kumaramangalam)
|
1609008003NRG24161220230627472
|
18/12/2023
|
MOLLY MATHEW
|
1609008003WL033227
|
MOLLY MATHEW
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682506523
|
|
MOLLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-013/85
(Kumaramangalam)
|
1609008003NRG24161220230627473
|
18/12/2023
|
AMMINI VAIRAN
|
1609008003WL033227
|
AMMINI VAIRAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682506518
|
|
AMMINI VAIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|