|
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-09-008-003-008/132
(Kumaramangalam)
|
1609008003NRG24061220230599095
|
06/12/2023
|
JOSEPH GEORGE
|
1609008003WL031591
|
JOSEPH GEORGE
|
00468
|
UBIN0544540
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004607078
|
|
JOSEPH GEORGE
|
DHANALAXMI BANK(607239)
|
|
2
|
Thodupuzha
|
KL-09-008-003-008/15
(Kumaramangalam)
|
1609008003NRG24061220230599096
|
06/12/2023
|
LATHI MOHANAN
|
1609008003WL031591
|
LATHI MOHANAN
|
00468
|
UBIN0544540
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
9004607075
|
|
RETHI MOHANAN
|
BANK OF INDIA(508505)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/16
(Kumaramangalam)
|
1609008003NRG24061220230599097
|
06/12/2023
|
LEELA KUTTAPPAN
|
1609008003WL031591
|
LEELA KUTTAPPAN
|
00468
|
UBIN0544540
|
3310
|
3310
|
Processed
|
01/01/2024
|
|
9004607079
|
|
LEELA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/17
(Kumaramangalam)
|
1609008003NRG24061220230599098
|
06/12/2023
|
SAROJINI MANOHARAN
|
1609008003WL031591
|
SAROJINI MANOHARAN
|
00468
|
UBIN0544540
|
3641
|
3641
|
Processed
|
01/01/2024
|
|
9004607073
|
|
SAROJINI MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/18
(Kumaramangalam)
|
1609008003NRG24061220230599099
|
06/12/2023
|
AMMINI SUKU
|
1609008003WL031591
|
AMMINI SUKU
|
00468
|
UBIN0544540
|
3641
|
3641
|
Processed
|
01/01/2024
|
|
9004607074
|
|
AMMINI SUKU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/39
(Kumaramangalam)
|
1609008003NRG24061220230599100
|
06/12/2023
|
SHEEJA MANOJ
|
1609008003WL031591
|
SHEEJA MANOJ
|
00468
|
UBIN0544540
|
3641
|
3641
|
Processed
|
01/01/2024
|
|
9004607076
|
|
MS SHEEJA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-003-008/9
(Kumaramangalam)
|
1609008003NRG24061220230599101
|
06/12/2023
|
SUBHADRA BALAKRISHNAN
|
1609008003WL031591
|
SUBHADRA BALAKRISHNAN
|
00468
|
UBIN0544540
|
2979
|
2979
|
Processed
|
01/01/2024
|
|
9004607077
|
|
SUBHADRA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20522
|
20522
|
|
|
|
|
|
|
|