|
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-09-008-003-010/11
(Kumaramangalam)
|
1609008003NRG24020320240763905
|
04/03/2024
|
SANTHA BALAKRISHAN
|
1609008003WL042353
|
SANTHA BALAKRISHAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103832171
|
|
SANTHA BALAKRISHAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-010/128
(Kumaramangalam)
|
1609008003NRG24020320240763906
|
04/03/2024
|
PUSHPAVALLY MOHANAN
|
1609008003WL042353
|
PUSHPAVALLY MOHANAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103832181
|
|
PUSHPAVALLY MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-010/145
(Kumaramangalam)
|
1609008003NRG24020320240763907
|
04/03/2024
|
GOPALAKRISHNAN NAIR K G
|
1609008003WL042353
|
GOPALAKRISHNAN NAIR K G
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103832168
|
|
GOPALAKRISHNAN NAIR K.G
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-010/17
(Kumaramangalam)
|
1609008003NRG24020320240763908
|
04/03/2024
|
SUMATHY KRISHNANKUTTY
|
1609008003WL042353
|
SUMATHY KRISHNANKUTTY
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103832170
|
|
SUMATHY KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-010/175
(Kumaramangalam)
|
1609008003NRG24020320240763909
|
04/03/2024
|
MEENA SAJI
|
1609008003WL042353
|
MEENA SAJI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103832182
|
|
MEENA SAJI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-010/187
(Kumaramangalam)
|
1609008003NRG24020320240763910
|
04/03/2024
|
OMANA VASU
|
1609008003WL042353
|
OMANA VASU
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103832180
|
|
OMANA VASU
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-010/23
(Kumaramangalam)
|
1609008003NRG24020320240763911
|
04/03/2024
|
BINDHU JAYAN
|
1609008003WL042353
|
BINDHU JAYAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103832174
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-010/25
(Kumaramangalam)
|
1609008003NRG24020320240763912
|
04/03/2024
|
MANI SASEEDRAN
|
1609008003WL042353
|
MANI SASEEDRAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103832177
|
|
MANI SASEEDRAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-010/33
(Kumaramangalam)
|
1609008003NRG24020320240763913
|
04/03/2024
|
VANAJA VIJAYAN
|
1609008003WL042353
|
VANAJA VIJAYAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103832172
|
|
VANAJA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-010/4
(Kumaramangalam)
|
1609008003NRG24020320240763914
|
04/03/2024
|
AMINA ALIYAR
|
1609008003WL042353
|
AMINA ALIYAR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103832178
|
|
AMINA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-010/44
(Kumaramangalam)
|
1609008003NRG24020320240763915
|
04/03/2024
|
RAJAMMA PONNAPPAN
|
1609008003WL042353
|
RAJAMMA PONNAPPAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103832184
|
|
RAJAMMA PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-010/49
(Kumaramangalam)
|
1609008003NRG24020320240763916
|
04/03/2024
|
LEELAMMA THOMAS
|
1609008003WL042353
|
LEELAMMA THOMAS
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103832175
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-010/58
(Kumaramangalam)
|
1609008003NRG24020320240763917
|
04/03/2024
|
AMMINI RAJAN
|
1609008003WL042353
|
AMMINI RAJAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103832179
|
|
AMMINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-010/60
(Kumaramangalam)
|
1609008003NRG24020320240763918
|
04/03/2024
|
VALSALA GANGADHARAN
|
1609008003WL042353
|
VALSALA GANGADHARAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103832173
|
|
VALSALA GANGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-010/63
(Kumaramangalam)
|
1609008003NRG24020320240763919
|
04/03/2024
|
SUBAIDA SATHAR
|
1609008003WL042353
|
SUBAIDA SATHAR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103832176
|
|
SUBAIDA SATHAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-010/8
(Kumaramangalam)
|
1609008003NRG24020320240763920
|
04/03/2024
|
LEELA RAVI
|
1609008003WL042353
|
LEELA RAVI
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103832183
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Thodupuzha
|
KL-09-008-003-010/98
(Kumaramangalam)
|
1609008003NRG24020320240763921
|
04/03/2024
|
SEBASTIAN PAUL
|
1609008003WL042353
|
SEBASTIAN PAUL
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103832169
|
|
SEBASTIAN PAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|