|
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-09-008-003-011/65
(Kumaramangalam)
|
1609008003NRG24250320240811129
|
26/03/2024
|
Varghese Varghese
|
1609008003WL045691
|
Varghese Varghese
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105511922
|
|
JOBIN VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-012/126
(Kumaramangalam)
|
1609008003NRG24250320240811130
|
26/03/2024
|
THANKAMANI MANI
|
1609008003WL045691
|
THANKAMANI MANI
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105511924
|
|
THANKAMANI MANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-012/130
(Kumaramangalam)
|
1609008003NRG24250320240811131
|
26/03/2024
|
MOLLY JAGATHEESH
|
1609008003WL045691
|
MOLLY JAGATHEESH
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105511926
|
|
MOLLY JAGATHEESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-012/138
(Kumaramangalam)
|
1609008003NRG24250320240811132
|
26/03/2024
|
SHEENA RAMESH
|
1609008003WL045691
|
SHEENA RAMESH
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105511923
|
|
SHEENA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-012/14
(Kumaramangalam)
|
1609008003NRG24250320240811133
|
26/03/2024
|
JANAKI SREEDHARAN
|
1609008003WL045691
|
JANAKI SREEDHARAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105511919
|
|
JANAKI SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-012/140
(Kumaramangalam)
|
1609008003NRG24250320240811134
|
26/03/2024
|
JAINY PONNAPPAN
|
1609008003WL045691
|
JAINY PONNAPPAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105511930
|
|
JAINY PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-012/150
(Kumaramangalam)
|
1609008003NRG24250320240811136
|
26/03/2024
|
USHA
|
1609008003WL045691
|
USHA
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105511929
|
|
USHA M K
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-003-012/188
(Kumaramangalam)
|
1609008003NRG24250320240811137
|
26/03/2024
|
SAKHI RAVI
|
1609008003WL045691
|
SAKHI RAVI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105511928
|
|
SAKHI RAVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-012/24
(Kumaramangalam)
|
1609008003NRG24250320240811139
|
26/03/2024
|
NASEERA FAIZAL
|
1609008003WL045691
|
NASEERA FAIZAL
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105511918
|
|
NASEERA FAIZAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-012/28
(Kumaramangalam)
|
1609008003NRG24250320240811141
|
26/03/2024
|
LEELA PONNAPPAN
|
1609008003WL045691
|
LEELA PONNAPPAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105511921
|
|
LEELA PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-012/34
(Kumaramangalam)
|
1609008003NRG24250320240811142
|
26/03/2024
|
SHAJEENA MUHAMMED
|
1609008003WL045691
|
SHAJEENA MUHAMMED
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105511927
|
|
SHAJEENA MUHAMMED
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-012/5
(Kumaramangalam)
|
1609008003NRG24250320240811145
|
26/03/2024
|
USHA VASU
|
1609008003WL045691
|
USHA VASU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105511920
|
|
USHA VASU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-012/55
(Kumaramangalam)
|
1609008003NRG24250320240811146
|
26/03/2024
|
AMMINI RAMAKRISHNAN
|
1609008003WL045691
|
AMMINI RAMAKRISHNAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105511916
|
|
AMMINI RAMAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-012/61
(Kumaramangalam)
|
1609008003NRG24250320240811148
|
26/03/2024
|
OMANA THANKAPPAN
|
1609008003WL045691
|
OMANA THANKAPPAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105511925
|
|
OMANA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-012/90
(Kumaramangalam)
|
1609008003NRG24250320240811149
|
26/03/2024
|
RAGINI RAVEENDRAN
|
1609008003WL045691
|
RAGINI RAVEENDRAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105511917
|
|
RAGINI RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|