|
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-09-008-003-004/104
(Kumaramangalam)
|
1609008003NRG24131120230533576
|
13/11/2023
|
ROY JOSEPH
|
1609008003WL027847
|
ROY JOSEPH
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991758838
|
|
ROY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/109
(Kumaramangalam)
|
1609008003NRG24131120230533577
|
13/11/2023
|
RUGMINI KRISHNANKUTTY
|
1609008003WL027847
|
RUGMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991758837
|
|
RUKMANI KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/140
(Kumaramangalam)
|
1609008003NRG24131120230533578
|
13/11/2023
|
VIJAYAMMA BINU
|
1609008003WL027847
|
VIJAYAMMA BINU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991758839
|
|
VIJAYAMMA BINU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/141
(Kumaramangalam)
|
1609008003NRG24131120230533579
|
13/11/2023
|
JOSEPH VARKEY
|
1609008003WL027847
|
JOSEPH VARKEY
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991758842
|
|
JOSEPH VARKEY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/151
(Kumaramangalam)
|
1609008003NRG24131120230533580
|
13/11/2023
|
JOSEPH M J
|
1609008003WL027847
|
JOSEPH M J
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991758844
|
|
JOSEPH M J
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/181
(Kumaramangalam)
|
1609008003NRG24131120230533581
|
13/11/2023
|
THOMAS K P
|
1609008003WL027847
|
THOMAS K P
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991758840
|
|
MR THOMAS K P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/21
(Kumaramangalam)
|
1609008003NRG24131120230533582
|
13/11/2023
|
AMMINI PEETHABARAN
|
1609008003WL027847
|
AMMINI PEETHABARAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991758831
|
|
AMMINI PEETHABARAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/23
(Kumaramangalam)
|
1609008003NRG24131120230533583
|
13/11/2023
|
KURIAKOSE MATHAI
|
1609008003WL027847
|
KURIAKOSE MATHAI
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991758832
|
|
KURIAKOSE MATHAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-004/28
(Kumaramangalam)
|
1609008003NRG24131120230533584
|
13/11/2023
|
SUKUMARAN V K
|
1609008003WL027847
|
SUKUMARAN V K
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991758845
|
|
SUKUMARAN V K
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-004/9
(Kumaramangalam)
|
1609008003NRG24131120230533585
|
13/11/2023
|
OMANA RAJAN
|
1609008003WL027847
|
OMANA RAJAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991758836
|
|
OMANA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-005/13
(Kumaramangalam)
|
1609008003NRG24131120230533586
|
13/11/2023
|
OMANA UNNIKRISHNAN
|
1609008003WL027847
|
OMANA UNNIKRISHNAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991758835
|
|
OMANA UNNIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-005/18
(Kumaramangalam)
|
1609008003NRG24131120230533587
|
13/11/2023
|
PUSHPA VIJAYAN
|
1609008003WL027847
|
PUSHPA VIJAYAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991758833
|
|
PUSHPA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-005/24
(Kumaramangalam)
|
1609008003NRG24131120230533588
|
13/11/2023
|
SHERLY MATHEW
|
1609008003WL027847
|
SHERLY MATHEW
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991758834
|
|
SHERLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-013/2
(Kumaramangalam)
|
1609008003NRG24131120230533589
|
13/11/2023
|
SULOCHANA KARUNAKARAN
|
1609008003WL027847
|
SULOCHANA KARUNAKARAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991758843
|
|
SULOCHANA K K
|
UCO BANK(607066)
|
|
15
|
Thodupuzha
|
KL-09-008-003-013/96
(Kumaramangalam)
|
1609008003NRG24131120230533590
|
13/11/2023
|
OMANA THANKAPPAN
|
1609008003WL027847
|
OMANA THANKAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991758841
|
|
OMANA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|