|
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-09-008-003-008/104
(Kumaramangalam)
|
1609008003NRG24221220230644169
|
22/12/2023
|
LALITHA DIVAKARAN
|
1609008003WL034122
|
LALITHA DIVAKARAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682460369
|
|
LALITHA DIVAKARAN
|
DHANALAXMI BANK(607239)
|
|
2
|
Thodupuzha
|
KL-09-008-003-010/10
(Kumaramangalam)
|
1609008003NRG24221220230644170
|
22/12/2023
|
ALICE MANUEL
|
1609008003WL034122
|
ALICE MANUEL
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682460355
|
|
ALICE MANUEL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-010/11
(Kumaramangalam)
|
1609008003NRG24221220230644171
|
22/12/2023
|
SANTHA BALAKRISHAN
|
1609008003WL034122
|
SANTHA BALAKRISHAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682460349
|
|
SANTHA BALAKRISHAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-010/121
(Kumaramangalam)
|
1609008003NRG24221220230644172
|
22/12/2023
|
RAMACHANDRAN NAIR C J
|
1609008003WL034122
|
RAMACHANDRAN NAIR C J
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682460368
|
|
RAMACHANDRAN NAIR C J
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-010/128
(Kumaramangalam)
|
1609008003NRG24221220230644173
|
22/12/2023
|
PUSHPAVALLY MOHANAN
|
1609008003WL034122
|
PUSHPAVALLY MOHANAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682460372
|
|
PUSHPAVALLY MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-010/138
(Kumaramangalam)
|
1609008003NRG24221220230644174
|
22/12/2023
|
THANKAMMA KRISHNANKUTTY
|
1609008003WL034122
|
THANKAMMA KRISHNANKUTTY
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682460366
|
|
THANKAMMA KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-010/139
(Kumaramangalam)
|
1609008003NRG24221220230644175
|
22/12/2023
|
THANKAMMA
|
1609008003WL034122
|
THANKAMMA
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682460367
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-010/17
(Kumaramangalam)
|
1609008003NRG24221220230644176
|
22/12/2023
|
SUMATHY KRISHNANKUTTY
|
1609008003WL034122
|
SUMATHY KRISHNANKUTTY
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682460348
|
|
SUMATHY KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-010/175
(Kumaramangalam)
|
1609008003NRG24221220230644177
|
22/12/2023
|
MEENA SAJI
|
1609008003WL034122
|
MEENA SAJI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682460371
|
|
MEENA SAJI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-010/21
(Kumaramangalam)
|
1609008003NRG24221220230644178
|
22/12/2023
|
THRESSIAKUTTY JOSE
|
1609008003WL034122
|
THRESSIAKUTTY JOSE
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682460353
|
|
THRESSIAKUTTY JOSE
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-010/23
(Kumaramangalam)
|
1609008003NRG24221220230644179
|
22/12/2023
|
BINDHU JAYAN
|
1609008003WL034122
|
BINDHU JAYAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682460356
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-010/25
(Kumaramangalam)
|
1609008003NRG24221220230644180
|
22/12/2023
|
MANI SASEEDRAN
|
1609008003WL034122
|
MANI SASEEDRAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682460360
|
|
MANI SASEEDRAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-010/33
(Kumaramangalam)
|
1609008003NRG24221220230644181
|
22/12/2023
|
VANAJA VIJAYAN
|
1609008003WL034122
|
VANAJA VIJAYAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682460351
|
|
VANAJA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-010/34
(Kumaramangalam)
|
1609008003NRG24221220230644182
|
22/12/2023
|
VIJAYAMMA UNNI
|
1609008003WL034122
|
VIJAYAMMA UNNI
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682460352
|
|
VIJAYAMMA UNNI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-010/39
(Kumaramangalam)
|
1609008003NRG24221220230644183
|
22/12/2023
|
ALPHONSA JOSE
|
1609008003WL034122
|
ALPHONSA JOSE
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
13/03/2024
|
|
1682460363
|
|
ALPHONSA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-003-010/4
(Kumaramangalam)
|
1609008003NRG24221220230644184
|
22/12/2023
|
AMINA ALIYAR
|
1609008003WL034122
|
AMINA ALIYAR
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682460364
|
|
AMINA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-010/44
(Kumaramangalam)
|
1609008003NRG24221220230644185
|
22/12/2023
|
RAJAMMA PONNAPPAN
|
1609008003WL034122
|
RAJAMMA PONNAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682460359
|
|
RAJAMMA PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-010/49
(Kumaramangalam)
|
1609008003NRG24221220230644186
|
22/12/2023
|
LEELAMMA THOMAS
|
1609008003WL034122
|
LEELAMMA THOMAS
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1682460357
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-010/53
(Kumaramangalam)
|
1609008003NRG24221220230644187
|
22/12/2023
|
NIRMALA MANI
|
1609008003WL034122
|
NIRMALA MANI
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682460361
|
|
NIRMALA MANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-010/58
(Kumaramangalam)
|
1609008003NRG24221220230644188
|
22/12/2023
|
AMMINI RAJAN
|
1609008003WL034122
|
AMMINI RAJAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682460370
|
|
AMMINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-010/60
(Kumaramangalam)
|
1609008003NRG24221220230644189
|
22/12/2023
|
VALSALA GANGADHARAN
|
1609008003WL034122
|
VALSALA GANGADHARAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682460354
|
|
VALSALA GANGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-010/63
(Kumaramangalam)
|
1609008003NRG24221220230644190
|
22/12/2023
|
SUBAIDA SATHAR
|
1609008003WL034122
|
SUBAIDA SATHAR
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
12/03/2024
|
|
1682460358
|
|
SUBAIDA SATHAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-010/66
(Kumaramangalam)
|
1609008003NRG24221220230644191
|
22/12/2023
|
PONNAMMA GOPI
|
1609008003WL034122
|
PONNAMMA GOPI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682460350
|
|
PONNAMMA GOPI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thodupuzha
|
KL-09-008-003-010/76
(Kumaramangalam)
|
1609008003NRG24221220230644192
|
22/12/2023
|
OMANA RADHAKRISHNAN
|
1609008003WL034122
|
OMANA RADHAKRISHNAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682460365
|
|
OMANA RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thodupuzha
|
KL-09-008-003-010/8
(Kumaramangalam)
|
1609008003NRG24221220230644193
|
22/12/2023
|
LEELA RAVI
|
1609008003WL034122
|
LEELA RAVI
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
12/03/2024
|
|
1682460362
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62604
|
62604
|
|
|
|
|
|
|
|
|
26
|
Thodupuzha
|
KL-09-008-003-010/97
(Kumaramangalam)
|
1609008003NRG24221220230644194
|
22/12/2023
|
AJI GEORGE
|
1609008003WL034122
|
AJI GEORGE
|
00545
|
CSBK0000351
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682460347
|
|
AJI GEORGE
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64269
|
64269
|
|
|
|
|
|
|
|