|
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-09-008-003-001/125
(Kumaramangalam)
|
1609008003NRG24221220230644203
|
22/12/2023
|
MALLIKA RAVINDRAN NAIR
|
1609008003WL034124
|
MALLIKA RAVINDRAN NAIR
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679371592
|
|
MALLIKA RAVINDRAN NAIR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Thodupuzha
|
KL-09-008-003-001/154
(Kumaramangalam)
|
1609008003NRG24221220230644204
|
22/12/2023
|
SHEEBA P V
|
1609008003WL034124
|
SHEEBA P V
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371586
|
|
SHEEBA MANOJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-001/25
(Kumaramangalam)
|
1609008003NRG24221220230644205
|
22/12/2023
|
THANKAMMA KRISHNAN
|
1609008003WL034124
|
THANKAMMA KRISHNAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371590
|
|
THANKAMMA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-001/68
(Kumaramangalam)
|
1609008003NRG24221220230644206
|
22/12/2023
|
LEELA VASUDEVAN
|
1609008003WL034124
|
LEELA VASUDEVAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679371576
|
|
LEELA VASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-001/97
(Kumaramangalam)
|
1609008003NRG24221220230644207
|
22/12/2023
|
SHAIBY SUNNY
|
1609008003WL034124
|
SHAIBY SUNNY
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371584
|
|
SHAIBY SUNNY
|
UCO BANK(607066)
|
|
6
|
Thodupuzha
|
KL-09-008-003-002/126
(Kumaramangalam)
|
1609008003NRG24221220230644209
|
22/12/2023
|
PREETHYMOL P R
|
1609008003WL034124
|
PREETHYMOL P R
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679371593
|
|
PREETHIMOL P R
|
UCO BANK(607066)
|
|
7
|
Thodupuzha
|
KL-09-008-003-002/126
(Kumaramangalam)
|
1609008003NRG24221220230644208
|
22/12/2023
|
SREEDEVI P V
|
1609008003WL034124
|
SREEDEVI P V
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371578
|
|
SREEDEVI P V
|
UCO BANK(607066)
|
|
8
|
Thodupuzha
|
KL-09-008-003-002/148
(Kumaramangalam)
|
1609008003NRG24221220230644210
|
22/12/2023
|
ANNAMMA MATHEW
|
1609008003WL034124
|
ANNAMMA MATHEW
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371587
|
|
ANNAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-002/153
(Kumaramangalam)
|
1609008003NRG24221220230644211
|
22/12/2023
|
DEVASSYA KURIAN
|
1609008003WL034124
|
DEVASSYA KURIAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371588
|
|
DEVASSYA KURIAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-002/158
(Kumaramangalam)
|
1609008003NRG24221220230644212
|
22/12/2023
|
OMANA P C
|
1609008003WL034124
|
OMANA P C
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371589
|
|
OMANA P C
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-002/17
(Kumaramangalam)
|
1609008003NRG24221220230644214
|
22/12/2023
|
SABU K T
|
1609008003WL034124
|
SABU K T
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371580
|
|
SABU K T
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thodupuzha
|
KL-09-008-003-002/17
(Kumaramangalam)
|
1609008003NRG24221220230644213
|
22/12/2023
|
SINDHU SABU
|
1609008003WL034124
|
SINDHU SABU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679371574
|
|
SINDHU SABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-002/176
(Kumaramangalam)
|
1609008003NRG24221220230644215
|
22/12/2023
|
DEGI JOSE
|
1609008003WL034124
|
DEGI JOSE
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679371594
|
|
DEGI JOSE
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-002/18
(Kumaramangalam)
|
1609008003NRG24221220230644216
|
22/12/2023
|
BINDHU VENU
|
1609008003WL034124
|
BINDHU VENU
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679371582
|
|
BINDHU VENU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-002/196
(Kumaramangalam)
|
1609008003NRG24221220230644217
|
22/12/2023
|
SHYMOL JOLLY
|
1609008003WL034124
|
SHYMOL JOLLY
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679371595
|
|
SHYMOL JOLLY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-002/197
(Kumaramangalam)
|
1609008003NRG24221220230644218
|
22/12/2023
|
SHINY FRANCIS
|
1609008003WL034124
|
SHINY FRANCIS
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371596
|
|
SHINY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-003-002/2
(Kumaramangalam)
|
1609008003NRG24221220230644219
|
22/12/2023
|
SAJATHA KRISHNAN
|
1609008003WL034124
|
SAJATHA KRISHNAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679371575
|
|
SAJITHA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-002/27
(Kumaramangalam)
|
1609008003NRG24221220230644220
|
22/12/2023
|
KAUSALYA SANKARAN
|
1609008003WL034124
|
KAUSALYA SANKARAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679371583
|
|
KAUSALYA SANKARAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-002/34
(Kumaramangalam)
|
1609008003NRG24221220230644221
|
22/12/2023
|
LEELA SHAJU
|
1609008003WL034124
|
LEELA SHAJU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371579
|
|
LEELA SHAJU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-002/47
(Kumaramangalam)
|
1609008003NRG24221220230644222
|
22/12/2023
|
BINU RADHAKRISHNAN
|
1609008003WL034124
|
BINU RADHAKRISHNAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679371577
|
|
BINU RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-002/52
(Kumaramangalam)
|
1609008003NRG24221220230644223
|
22/12/2023
|
OMANA GOPALAN
|
1609008003WL034124
|
OMANA GOPALAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679371572
|
|
OMANA GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thodupuzha
|
KL-09-008-003-002/66
(Kumaramangalam)
|
1609008003NRG24221220230644224
|
22/12/2023
|
VIJAYAMMA SHAJI
|
1609008003WL034124
|
VIJAYAMMA SHAJI
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679371585
|
|
VIJAYAMMA SHAJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thodupuzha
|
KL-09-008-003-002/67
(Kumaramangalam)
|
1609008003NRG24221220230644225
|
22/12/2023
|
NANDINI VASU
|
1609008003WL034124
|
NANDINI VASU
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679371581
|
|
NANDINI VASU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thodupuzha
|
KL-09-008-003-002/7
(Kumaramangalam)
|
1609008003NRG24221220230644226
|
22/12/2023
|
LEELA GOPI
|
1609008003WL034124
|
LEELA GOPI
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679371573
|
|
LEELA GOPI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thodupuzha
|
KL-09-008-003-002/94
(Kumaramangalam)
|
1609008003NRG24221220230644227
|
22/12/2023
|
SHINY M R
|
1609008003WL034124
|
SHINY M R
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679371591
|
|
SHINY M R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|