|
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-09-008-003-011/104
(Kumaramangalam)
|
1609008003NRG24280220240757481
|
04/03/2024
|
JOHNSON GEORGE
|
1609008003WL041895
|
JOHNSON GEORGE
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102818899
|
|
JOHNSON GEORGE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-011/108
(Kumaramangalam)
|
1609008003NRG24280220240757482
|
04/03/2024
|
HONEY BENNY
|
1609008003WL041895
|
HONEY BENNY
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102818890
|
|
HONEY BENNY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-011/152
(Kumaramangalam)
|
1609008003NRG24280220240757483
|
04/03/2024
|
RAMANI GOPALAKRISHNAN
|
1609008003WL041895
|
RAMANI GOPALAKRISHNAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102818894
|
|
REMANI GOPLAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-011/162
(Kumaramangalam)
|
1609008003NRG24280220240757484
|
04/03/2024
|
MOHANAN V D
|
1609008003WL041895
|
MOHANAN V D
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102818891
|
|
MOHANAN V D
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-011/17
(Kumaramangalam)
|
1609008003NRG24280220240757485
|
04/03/2024
|
P K KRISHNAN
|
1609008003WL041895
|
P K KRISHNAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102818896
|
|
P K KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-011/25
(Kumaramangalam)
|
1609008003NRG24280220240757486
|
04/03/2024
|
LEELA BABY
|
1609008003WL041895
|
LEELA BABY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102818898
|
|
LEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-011/30
(Kumaramangalam)
|
1609008003NRG24280220240757487
|
04/03/2024
|
THANKAMMA KRISHNAN
|
1609008003WL041895
|
THANKAMMA KRISHNAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102818887
|
|
THANKAMMA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-011/32
(Kumaramangalam)
|
1609008003NRG24280220240757488
|
04/03/2024
|
SANTHA CHEERAN
|
1609008003WL041895
|
SANTHA CHEERAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102818900
|
|
SANTHA CHEERAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-011/40
(Kumaramangalam)
|
1609008003NRG24280220240757489
|
04/03/2024
|
ANANDAVALLY MALLIKA
|
1609008003WL041895
|
ANANDAVALLY MALLIKA
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102818881
|
|
ANANDAVALLY MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Thodupuzha
|
KL-09-008-003-011/41
(Kumaramangalam)
|
1609008003NRG24280220240757490
|
04/03/2024
|
SAROJINI KUNJAPPAN
|
1609008003WL041895
|
SAROJINI KUNJAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3102818886
|
|
SAROJINI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-011/43
(Kumaramangalam)
|
1609008003NRG24280220240757491
|
04/03/2024
|
BEEVI MEERAN
|
1609008003WL041895
|
BEEVI MEERAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3102818888
|
|
BEEVI MEERAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-011/48
(Kumaramangalam)
|
1609008003NRG24280220240757492
|
04/03/2024
|
THANKA CHELLAPPAN
|
1609008003WL041895
|
THANKA CHELLAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3102818884
|
|
THANKA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-011/49
(Kumaramangalam)
|
1609008003NRG24280220240757493
|
04/03/2024
|
AMMINI KARUNAKARAN
|
1609008003WL041895
|
AMMINI KARUNAKARAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3102818882
|
|
AMMINI KARUNAKARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-011/51
(Kumaramangalam)
|
1609008003NRG24280220240757494
|
04/03/2024
|
LEELA SUKUMARAN
|
1609008003WL041895
|
LEELA SUKUMARAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3102818885
|
|
LEELA SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-011/6
(Kumaramangalam)
|
1609008003NRG24280220240757495
|
04/03/2024
|
SANTHA SIVAN
|
1609008003WL041895
|
SANTHA SIVAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3102818889
|
|
SANTHA SIVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-011/70
(Kumaramangalam)
|
1609008003NRG24280220240757496
|
04/03/2024
|
MARY JOSEPH
|
1609008003WL041895
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102818897
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-011/76
(Kumaramangalam)
|
1609008003NRG24280220240757497
|
04/03/2024
|
JANAKI KUNJAPPAN
|
1609008003WL041895
|
JANAKI KUNJAPPAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3102818892
|
|
JANAKI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-011/77
(Kumaramangalam)
|
1609008003NRG24280220240757498
|
04/03/2024
|
SHEEBA RAJU
|
1609008003WL041895
|
SHEEBA RAJU
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3102818893
|
|
SHEEBA RAJU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-011/9
(Kumaramangalam)
|
1609008003NRG24280220240757499
|
04/03/2024
|
THANKAMMA PANCHA
|
1609008003WL041895
|
THANKAMMA PANCHA
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102818883
|
|
THANKAMMA PANCHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-011/92
(Kumaramangalam)
|
1609008003NRG24280220240757500
|
04/03/2024
|
BEXY BIJU
|
1609008003WL041895
|
BEXY BIJU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102818895
|
|
Mrs. Bexy Biju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|