|
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-09-008-003-010/10
(Kumaramangalam)
|
1609008003NRG24251120230576951
|
27/11/2023
|
ALICE MANUEL
|
1609008003WL030205
|
ALICE MANUEL
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007486939
|
|
ALICE MANUEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-010/11
(Kumaramangalam)
|
1609008003NRG24251120230576952
|
27/11/2023
|
SANTHA BALAKRISHAN
|
1609008003WL030205
|
SANTHA BALAKRISHAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007486935
|
|
SANTHA BALAKRISHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-010/12
(Kumaramangalam)
|
1609008003NRG24251120230576953
|
27/11/2023
|
SAUDAMINI SASIDHARAN
|
1609008003WL030205
|
SAUDAMINI SASIDHARAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007486933
|
|
SAUDAMINI SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-010/128
(Kumaramangalam)
|
1609008003NRG24251120230576954
|
27/11/2023
|
PUSHPAVALLY MOHANAN
|
1609008003WL030205
|
PUSHPAVALLY MOHANAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007486946
|
|
PUSHPAVALLY MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-010/138
(Kumaramangalam)
|
1609008003NRG24251120230576955
|
27/11/2023
|
THANKAMMA KRISHNANKUTTY
|
1609008003WL030205
|
THANKAMMA KRISHNANKUTTY
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007486951
|
|
THANKAMMA KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-010/139
(Kumaramangalam)
|
1609008003NRG24251120230576956
|
27/11/2023
|
THANKAMMA
|
1609008003WL030205
|
THANKAMMA
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007486950
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-010/17
(Kumaramangalam)
|
1609008003NRG24251120230576957
|
27/11/2023
|
SUMATHY KRISHNANKUTTY
|
1609008003WL030205
|
SUMATHY KRISHNANKUTTY
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007486934
|
|
SUMATHY KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-010/175
(Kumaramangalam)
|
1609008003NRG24251120230576958
|
27/11/2023
|
MEENA SAJI
|
1609008003WL030205
|
MEENA SAJI
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007486953
|
|
MEENA SAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-010/21
(Kumaramangalam)
|
1609008003NRG24251120230576959
|
27/11/2023
|
THRESSIAKUTTY JOSE
|
1609008003WL030205
|
THRESSIAKUTTY JOSE
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007486937
|
|
THRESSIAKUTTY JOSE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-010/23
(Kumaramangalam)
|
1609008003NRG24251120230576960
|
27/11/2023
|
BINDHU JAYAN
|
1609008003WL030205
|
BINDHU JAYAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486940
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-010/25
(Kumaramangalam)
|
1609008003NRG24251120230576961
|
27/11/2023
|
MANI SASEEDRAN
|
1609008003WL030205
|
MANI SASEEDRAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007486941
|
|
MANI SASEEDRAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-010/33
(Kumaramangalam)
|
1609008003NRG24251120230576962
|
27/11/2023
|
VANAJA VIJAYAN
|
1609008003WL030205
|
VANAJA VIJAYAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007486936
|
|
VANAJA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-010/4
(Kumaramangalam)
|
1609008003NRG24251120230576963
|
27/11/2023
|
AMINA ALIYAR
|
1609008003WL030205
|
AMINA ALIYAR
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007486942
|
|
AMINA ALIYAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-010/44
(Kumaramangalam)
|
1609008003NRG24251120230576964
|
27/11/2023
|
RAJAMMA PONNAPPAN
|
1609008003WL030205
|
RAJAMMA PONNAPPAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007486947
|
|
RAJAMMA PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-010/49
(Kumaramangalam)
|
1609008003NRG24251120230576965
|
27/11/2023
|
LEELAMMA THOMAS
|
1609008003WL030205
|
LEELAMMA THOMAS
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007486943
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-010/54
(Kumaramangalam)
|
1609008003NRG24251120230576966
|
27/11/2023
|
LAKSHMI KUNJUKUTTY
|
1609008003WL030205
|
LAKSHMI KUNJUKUTTY
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007486944
|
|
LAKSHMI KUNJUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-010/58
(Kumaramangalam)
|
1609008003NRG24251120230576967
|
27/11/2023
|
AMMINI RAJAN
|
1609008003WL030205
|
AMMINI RAJAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007486949
|
|
AMMINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-010/60
(Kumaramangalam)
|
1609008003NRG24251120230576968
|
27/11/2023
|
VALSALA GANGADHARAN
|
1609008003WL030205
|
VALSALA GANGADHARAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007486938
|
|
VALSALA GANGADHARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-010/63
(Kumaramangalam)
|
1609008003NRG24251120230576969
|
27/11/2023
|
SUBAIDA SATHAR
|
1609008003WL030205
|
SUBAIDA SATHAR
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007486945
|
|
SUBAIDA SATHAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-010/76
(Kumaramangalam)
|
1609008003NRG24251120230576970
|
27/11/2023
|
OMANA RADHAKRISHNAN
|
1609008003WL030205
|
OMANA RADHAKRISHNAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007486948
|
|
OMANA RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-010/8
(Kumaramangalam)
|
1609008003NRG24251120230576971
|
27/11/2023
|
LEELA RAVI
|
1609008003WL030205
|
LEELA RAVI
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9007486952
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|