|
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-09-008-003-004/207
(Kumaramangalam)
|
1609008003NRG24081120230526866
|
08/11/2023
|
UNNIYAMMA M
|
1609008003WL027399
|
UNNIYAMMA M
|
00048
|
BKID0008517
|
333
|
333
|
Processed
|
28/11/2023
|
|
8021754644
|
|
UNNIYAMMA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/116
(Kumaramangalam)
|
1609008003NRG24081120230526862
|
08/11/2023
|
CHACKO XAVIER
|
1609008003WL027399
|
CHACKO XAVIER
|
00468
|
UBIN0533807
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021754628
|
|
CHACKO XAVIER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/50
(Kumaramangalam)
|
1609008003NRG24081120230526869
|
08/11/2023
|
UNNI V C
|
1609008003WL027399
|
UNNI V C
|
00468
|
UBIN0533807
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021754629
|
|
UNNI V C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/116
(Kumaramangalam)
|
1609008003NRG24081120230526861
|
08/11/2023
|
LISSY CHACKO
|
1609008003WL027399
|
LISSY CHACKO
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021754639
|
|
LISSY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/12
(Kumaramangalam)
|
1609008003NRG24081120230526863
|
08/11/2023
|
ROSILI DEVASYA
|
1609008003WL027399
|
ROSILI DEVASYA
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021754636
|
|
ROSAMMA DEVASIA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/13
(Kumaramangalam)
|
1609008003NRG24081120230526864
|
08/11/2023
|
CHANDRAN CHEERAN
|
1609008003WL027399
|
CHANDRAN CHEERAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021754641
|
|
CHANDRAN CHEERAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/163
(Kumaramangalam)
|
1609008003NRG24081120230526865
|
08/11/2023
|
SHYLA SALIKUMAR
|
1609008003WL027399
|
SHYLA SALIKUMAR
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021754634
|
|
ANIMOOTTIL SALIKUMAR SHAILA
|
DHANALAXMI BANK(607239)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/37
(Kumaramangalam)
|
1609008003NRG24081120230526867
|
08/11/2023
|
ROSY THOMAS
|
1609008003WL027399
|
ROSY THOMAS
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/11/2023
|
|
8021754635
|
|
ROSY THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-003-004/38
(Kumaramangalam)
|
1609008003NRG24081120230526868
|
08/11/2023
|
ALPHONSA JOY
|
1609008003WL027399
|
ALPHONSA JOY
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754632
|
|
ALPHONSA JOY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-004/54
(Kumaramangalam)
|
1609008003NRG24081120230526870
|
08/11/2023
|
ANITHA SHAIJU
|
1609008003WL027399
|
ANITHA SHAIJU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021754642
|
|
ANITHA SHAIJU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-004/59
(Kumaramangalam)
|
1609008003NRG24081120230526871
|
08/11/2023
|
AMMINI THANKAPPAN
|
1609008003WL027399
|
AMMINI THANKAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021754633
|
|
AMMINI THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-004/61
(Kumaramangalam)
|
1609008003NRG24081120230526872
|
08/11/2023
|
ROSAMMA JOY
|
1609008003WL027399
|
ROSAMMA JOY
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021754631
|
|
ROSAMMA JOY
|
UCO BANK(607066)
|
|
13
|
Thodupuzha
|
KL-09-008-003-004/64
(Kumaramangalam)
|
1609008003NRG24081120230526873
|
08/11/2023
|
SEBASTIAN K U
|
1609008003WL027399
|
SEBASTIAN K U
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021754640
|
|
SEBASTIAN
|
UCO BANK(607066)
|
|
14
|
Thodupuzha
|
KL-09-008-003-004/69
(Kumaramangalam)
|
1609008003NRG24081120230526874
|
08/11/2023
|
THOMAS T M
|
1609008003WL027399
|
THOMAS T M
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754630
|
|
THOMAS T.M
|
FEDERAL BANK(607165)
|
|
15
|
Thodupuzha
|
KL-09-008-003-004/75
(Kumaramangalam)
|
1609008003NRG24081120230526875
|
08/11/2023
|
SYAMALA SURESH
|
1609008003WL027399
|
SYAMALA SURESH
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754637
|
|
Mrs. SYAMALA SURESH
|
INDIAN BANK(607105)
|
|
16
|
Thodupuzha
|
KL-09-008-003-004/80
(Kumaramangalam)
|
1609008003NRG24081120230526876
|
08/11/2023
|
THRESIAKUTTY MATHEW
|
1609008003WL027399
|
THRESIAKUTTY MATHEW
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021754638
|
|
THRESIAKUTTY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-013/67
(Kumaramangalam)
|
1609008003NRG24081120230526877
|
08/11/2023
|
MATHAI MATHEW
|
1609008003WL027399
|
MATHAI MATHEW
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754643
|
|
MATHEWS K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|