|
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-09-008-003-001/195
(Kumaramangalam)
|
1609008003NRG24080220240724250
|
08/02/2024
|
ASWATHI
|
1609008003WL039530
|
ASWATHI
|
00409
|
SIBL0000585
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158026221
|
|
ASWATHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/132
(Kumaramangalam)
|
1609008003NRG24080220240724006
|
08/02/2024
|
LAKSHMI VELAYUDHAN
|
1609008003WL039513
|
LAKSHMI VELAYUDHAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2158026225
|
|
LAKSHMI VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/81
(Kumaramangalam)
|
1609008003NRG24070220240721718
|
08/02/2024
|
AMMINI RAJAPPAN
|
1609008003WL039348
|
AMMINI RAJAPPAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158026222
|
|
AMMINI RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-011/149
(Kumaramangalam)
|
1609008003NRG24070220240721719
|
08/02/2024
|
BINDU AJI
|
1609008003WL039349
|
BINDU AJI
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158026224
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/178
(Kumaramangalam)
|
1609008003NRG24070220240721720
|
08/02/2024
|
PEETHAMBARAN KUNJAPPAN
|
1609008003WL039350
|
PEETHAMBARAN KUNJAPPAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158026223
|
|
PEETHAMBARAN M K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/178
(Kumaramangalam)
|
1609008003NRG24070220240721721
|
08/02/2024
|
SUJITH M S
|
1609008003WL039350
|
SUJITH M S
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2158026226
|
|
SUJITH M S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27306
|
27306
|
|
|
|
|
|
|
|