|
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-09-008-003-003/124
(Kumaramangalam)
|
1609008003NRG24290220240758910
|
04/03/2024
|
JINCY MOL E M
|
1609008003WL041970
|
JINCY MOL E M
|
00468
|
UBIN0542300
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103836454
|
|
JINCY MOL E M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/1
(Kumaramangalam)
|
1609008003NRG24290220240758906
|
04/03/2024
|
LAJU AMBUJAKSHAN
|
1609008003WL041970
|
LAJU AMBUJAKSHAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103836475
|
|
LEJU AMBUJAKSHAN
|
UCO BANK(607066)
|
|
3
|
Thodupuzha
|
KL-09-008-003-003/10
(Kumaramangalam)
|
1609008003NRG24290220240758907
|
04/03/2024
|
SYAMALA ASHOKAN
|
1609008003WL041970
|
SYAMALA ASHOKAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103836461
|
|
SYAMALA ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-003/110
(Kumaramangalam)
|
1609008003NRG24290220240758908
|
04/03/2024
|
SAUDHA MAKKAR
|
1609008003WL041970
|
SAUDHA MAKKAR
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3103836466
|
|
SAUDHA MAKKAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-003/124
(Kumaramangalam)
|
1609008003NRG24290220240758909
|
04/03/2024
|
CHACKO K K
|
1609008003WL041970
|
CHACKO K K
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103836477
|
|
CHACKO KK
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-003/125
(Kumaramangalam)
|
1609008003NRG24290220240758911
|
04/03/2024
|
SUBI MANU
|
1609008003WL041970
|
SUBI MANU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103836469
|
|
SUBI MANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-003-003/156
(Kumaramangalam)
|
1609008003NRG24290220240758912
|
04/03/2024
|
MARIAM ISSAC
|
1609008003WL041970
|
MARIAM ISSAC
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103836473
|
|
MARIAM ISSAC
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-003/17
(Kumaramangalam)
|
1609008003NRG24290220240758913
|
04/03/2024
|
SALLOMI GEORGE
|
1609008003WL041970
|
SALLOMI GEORGE
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103836458
|
|
Mrs. Salomi George
|
INDIAN BANK(607105)
|
|
9
|
Thodupuzha
|
KL-09-008-003-003/171
(Kumaramangalam)
|
1609008003NRG24290220240758914
|
04/03/2024
|
JALAJA
|
1609008003WL041970
|
JALAJA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103836472
|
|
JALAJA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-003/177
(Kumaramangalam)
|
1609008003NRG24290220240758915
|
04/03/2024
|
SULOCHANA SASI
|
1609008003WL041970
|
SULOCHANA SASI
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103836478
|
|
SULOCHANA SASI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-003/179
(Kumaramangalam)
|
1609008003NRG24290220240758916
|
04/03/2024
|
SATHI DEEPU
|
1609008003WL041970
|
SATHI DEEPU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103836471
|
|
SATHI DEEPU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Thodupuzha
|
KL-09-008-003-003/20
(Kumaramangalam)
|
1609008003NRG24290220240758917
|
04/03/2024
|
SEENA M K
|
1609008003WL041970
|
SEENA M K
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103836467
|
|
SEENA M K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-003/203
(Kumaramangalam)
|
1609008003NRG24290220240758918
|
04/03/2024
|
SANTHAKUMARI P V
|
1609008003WL041970
|
SANTHAKUMARI P V
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103836468
|
|
SANTHA
|
UCO BANK(607066)
|
|
14
|
Thodupuzha
|
KL-09-008-003-003/206
(Kumaramangalam)
|
1609008003NRG24290220240758919
|
04/03/2024
|
REMANI HARIHARAN
|
1609008003WL041970
|
REMANI HARIHARAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103836470
|
|
REMANI HARIHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-003/27
(Kumaramangalam)
|
1609008003NRG24290220240758920
|
04/03/2024
|
ELEYAMMA SABASTIAN
|
1609008003WL041970
|
ELEYAMMA SABASTIAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103836463
|
|
ALEYAMMA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-003/30
(Kumaramangalam)
|
1609008003NRG24290220240758921
|
04/03/2024
|
SHEELA VENU
|
1609008003WL041970
|
SHEELA VENU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103836464
|
|
SHEELA VENU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Thodupuzha
|
KL-09-008-003-003/31
(Kumaramangalam)
|
1609008003NRG24290220240758922
|
04/03/2024
|
SINI PRAHALATHAN
|
1609008003WL041970
|
SINI PRAHALATHAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103836476
|
|
SINI PRAHALATHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Thodupuzha
|
KL-09-008-003-003/37
(Kumaramangalam)
|
1609008003NRG24290220240758923
|
04/03/2024
|
SUJATHA SASIDHARAN
|
1609008003WL041970
|
SUJATHA SASIDHARAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103836460
|
|
SUJATHA SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-003/40
(Kumaramangalam)
|
1609008003NRG24290220240758924
|
04/03/2024
|
LISSY ALEX
|
1609008003WL041970
|
LISSY ALEX
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103836459
|
|
LISSY ALEX
|
UCO BANK(607066)
|
|
20
|
Thodupuzha
|
KL-09-008-003-003/5
(Kumaramangalam)
|
1609008003NRG24290220240758925
|
04/03/2024
|
AMMINI PRABHAKARAN
|
1609008003WL041970
|
AMMINI PRABHAKARAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103836462
|
|
AMMINI PRABHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Thodupuzha
|
KL-09-008-003-003/62
(Kumaramangalam)
|
1609008003NRG24290220240758926
|
04/03/2024
|
MARIYAMBEEVI
|
1609008003WL041970
|
MARIYAMBEEVI
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103836474
|
|
MARIYAMBEEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-003/8
(Kumaramangalam)
|
1609008003NRG24290220240758927
|
04/03/2024
|
ALPHONSA CHACKOCHAN
|
1609008003WL041970
|
ALPHONSA CHACKOCHAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3103836455
|
|
ALPHONSA CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-003/9
(Kumaramangalam)
|
1609008003NRG24290220240758928
|
04/03/2024
|
PRIYA BABU
|
1609008003WL041970
|
PRIYA BABU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103836456
|
|
PRIYA BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Thodupuzha
|
KL-09-008-003-003/90
(Kumaramangalam)
|
1609008003NRG24290220240758929
|
04/03/2024
|
MINI RAJAN
|
1609008003WL041970
|
MINI RAJAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3103836465
|
|
MINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thodupuzha
|
KL-09-008-003-004/35
(Kumaramangalam)
|
1609008003NRG24290220240758930
|
04/03/2024
|
SOBHANA VISWANATHAN
|
1609008003WL041970
|
SOBHANA VISWANATHAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103836457
|
|
SOBHANA VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48618
|
48618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|