|
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)
|
1609008003NRG24170620230116830
|
17/06/2023
|
JOHNSON GEORGE
|
1609008003WL006275
|
JOHNSON GEORGE
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2813743020
|
|
JOHNSON GEORGE
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-011/108
(Kumaramangalam)
|
1609008003NRG24170620230116831
|
17/06/2023
|
HONEY BENNY
|
1609008003WL006275
|
HONEY BENNY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743009
|
|
HONEY BENNY
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-011/141
(Kumaramangalam)
|
1609008003NRG24170620230116832
|
17/06/2023
|
SIVAN T R
|
1609008003WL006275
|
SIVAN T R
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813743017
|
|
SIVAN T R
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-011/142
(Kumaramangalam)
|
1609008003NRG24170620230116833
|
17/06/2023
|
RUGMINI SUKUMARAN
|
1609008003WL006275
|
RUGMINI SUKUMARAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743019
|
|
RUGMINI SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-011/16
(Kumaramangalam)
|
1609008003NRG24170620230116834
|
17/06/2023
|
SHOBHANA NANDAN
|
1609008003WL006275
|
SHOBHANA NANDAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743007
|
|
SHOBHANA NANDAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-011/165
(Kumaramangalam)
|
1609008003NRG24170620230116835
|
17/06/2023
|
SINDHU BINOSE
|
1609008003WL006275
|
SINDHU BINOSE
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743018
|
|
SINDHU BINOSE
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-011/20
(Kumaramangalam)
|
1609008003NRG24170620230116836
|
17/06/2023
|
VILASINI P K
|
1609008003WL006275
|
VILASINI P K
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743011
|
|
VILASINI P K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-011/21
(Kumaramangalam)
|
1609008003NRG24170620230116837
|
17/06/2023
|
ANNAKKUTTY PAULOSE
|
1609008003WL006275
|
ANNAKKUTTY PAULOSE
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743010
|
|
ANNAKKUTTY PAULOSE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-011/24
(Kumaramangalam)
|
1609008003NRG24170620230116838
|
17/06/2023
|
THANKA PONNAPPAN
|
1609008003WL006275
|
THANKA PONNAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743013
|
|
THANKA PONNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-011/25
(Kumaramangalam)
|
1609008003NRG24170620230116839
|
17/06/2023
|
LEELA BABY
|
1609008003WL006275
|
LEELA BABY
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743012
|
|
LEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-011/26
(Kumaramangalam)
|
1609008003NRG24170620230116840
|
17/06/2023
|
MINI K P
|
1609008003WL006275
|
MINI K P
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743014
|
|
MINI K P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-011/32
(Kumaramangalam)
|
1609008003NRG24170620230116841
|
17/06/2023
|
SANTHA CHEERAN
|
1609008003WL006275
|
SANTHA CHEERAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743006
|
|
SANTHA CHEERAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-011/37
(Kumaramangalam)
|
1609008003NRG24170620230116842
|
17/06/2023
|
KUNJUMOL KANNAPPAN
|
1609008003WL006275
|
KUNJUMOL KANNAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743003
|
|
KUNJUMOL KANNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-011/4
(Kumaramangalam)
|
1609008003NRG24170620230116843
|
17/06/2023
|
MOLLY KUNJU
|
1609008003WL006275
|
MOLLY KUNJU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743016
|
|
MOLLY KUNJU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-011/40
(Kumaramangalam)
|
1609008003NRG24170620230116844
|
17/06/2023
|
ANANDAVALLY MALLIKA
|
1609008003WL006275
|
ANANDAVALLY MALLIKA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
27/06/2023
|
|
2813743002
|
|
ANANDAVALLY MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Thodupuzha
|
KL-09-008-003-011/48
(Kumaramangalam)
|
1609008003NRG24170620230116845
|
17/06/2023
|
THANKA CHELLAPPAN
|
1609008003WL006275
|
THANKA CHELLAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743005
|
|
THANKA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-011/70
(Kumaramangalam)
|
1609008003NRG24170620230116846
|
17/06/2023
|
MARY JOSEPH
|
1609008003WL006275
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
28/06/2023
|
|
2813743015
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-011/8
(Kumaramangalam)
|
1609008003NRG24170620230116847
|
17/06/2023
|
SINDHU BINU
|
1609008003WL006275
|
SINDHU BINU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743001
|
|
SINDHU BINU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-011/82
(Kumaramangalam)
|
1609008003NRG24170620230116848
|
17/06/2023
|
AMMINI KRISHNANKUTTY
|
1609008003WL006275
|
AMMINI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
28/06/2023
|
|
2813743008
|
|
AMMINI KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-011/9
(Kumaramangalam)
|
1609008003NRG24170620230116849
|
17/06/2023
|
THANKAMMA PANCHA
|
1609008003WL006275
|
THANKAMMA PANCHA
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
28/06/2023
|
|
2813743004
|
|
THANKAMMA PANCHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68931
|
68931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|