|
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-09-008-003-004/56
(Kumaramangalam)
|
1609008003NRG24211220230637088
|
21/12/2023
|
SIVAN P C
|
1609008003WL033768
|
SIVAN P C
|
00462
|
UCBA0003151
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682442467
|
|
SIVAN P C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-004/116
(Kumaramangalam)
|
1609008003NRG24211220230637081
|
21/12/2023
|
CHACKO XAVIER
|
1609008003WL033768
|
CHACKO XAVIER
|
00468
|
UBIN0533807
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682442466
|
|
CHACKO XAVIER
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/50
(Kumaramangalam)
|
1609008003NRG24211220230637086
|
21/12/2023
|
UNNI V C
|
1609008003WL033768
|
UNNI V C
|
00468
|
UBIN0533807
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682442468
|
|
UNNI V C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/116
(Kumaramangalam)
|
1609008003NRG24211220230637080
|
21/12/2023
|
LISSY CHACKO
|
1609008003WL033768
|
LISSY CHACKO
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682442477
|
|
LISSY CHACKO
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-004/12
(Kumaramangalam)
|
1609008003NRG24211220230637082
|
21/12/2023
|
ROSILI DEVASYA
|
1609008003WL033768
|
ROSILI DEVASYA
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1682442474
|
|
ROSAMMA DEVASIA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-003-004/13
(Kumaramangalam)
|
1609008003NRG24211220230637083
|
21/12/2023
|
CHANDRAN CHEERAN
|
1609008003WL033768
|
CHANDRAN CHEERAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682442479
|
|
CHANDRAN CHEERAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-004/163
(Kumaramangalam)
|
1609008003NRG24211220230637084
|
21/12/2023
|
SHYLA SALIKUMAR
|
1609008003WL033768
|
SHYLA SALIKUMAR
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682442472
|
|
ANIMOOTTIL SALIKUMAR SHAILA
|
DHANALAXMI BANK(607239)
|
|
8
|
Thodupuzha
|
KL-09-008-003-004/37
(Kumaramangalam)
|
1609008003NRG24211220230637085
|
21/12/2023
|
ROSY THOMAS
|
1609008003WL033768
|
ROSY THOMAS
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
12/03/2024
|
|
1682442473
|
|
ROSY THOMAS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Thodupuzha
|
KL-09-008-003-004/54
(Kumaramangalam)
|
1609008003NRG24211220230637087
|
21/12/2023
|
ANITHA SHAIJU
|
1609008003WL033768
|
ANITHA SHAIJU
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682442480
|
|
ANITHA SHAIJU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-004/59
(Kumaramangalam)
|
1609008003NRG24211220230637089
|
21/12/2023
|
AMMINI THANKAPPAN
|
1609008003WL033768
|
AMMINI THANKAPPAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682442471
|
|
AMMINI THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-004/61
(Kumaramangalam)
|
1609008003NRG24211220230637090
|
21/12/2023
|
ROSAMMA JOY
|
1609008003WL033768
|
ROSAMMA JOY
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682442470
|
|
ROSAMMA JOY
|
UCO BANK(607066)
|
|
12
|
Thodupuzha
|
KL-09-008-003-004/64
(Kumaramangalam)
|
1609008003NRG24211220230637091
|
21/12/2023
|
SEBASTIAN K U
|
1609008003WL033768
|
SEBASTIAN K U
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
12/03/2024
|
|
1682442478
|
|
SEBASTIAN K U
|
UCO BANK(607066)
|
|
13
|
Thodupuzha
|
KL-09-008-003-004/75
(Kumaramangalam)
|
1609008003NRG24211220230637092
|
21/12/2023
|
SYAMALA SURESH
|
1609008003WL033768
|
SYAMALA SURESH
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682442475
|
|
Mrs. SYAMALA SURESH
|
INDIAN BANK(607105)
|
|
14
|
Thodupuzha
|
KL-09-008-003-004/80
(Kumaramangalam)
|
1609008003NRG24211220230637094
|
21/12/2023
|
THRESIAKUTTY MATHEW
|
1609008003WL033768
|
THRESIAKUTTY MATHEW
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
12/03/2024
|
|
1682442476
|
|
THRESIAKUTTY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-013/67
(Kumaramangalam)
|
1609008003NRG24211220230637095
|
21/12/2023
|
MATHAI MATHEW
|
1609008003WL033768
|
MATHAI MATHEW
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
12/03/2024
|
|
1682442481
|
|
MATHEWS K M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
16
|
Thodupuzha
|
KL-09-008-003-004/76
(Kumaramangalam)
|
1609008003NRG24211220230637093
|
21/12/2023
|
JOSEPH V C
|
1609008003WL033768
|
JOSEPH V C
|
00657
|
KLGB0040328
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682442469
|
|
JOSEPH V C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|