|
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-09-008-003-008/15
(Kumaramangalam)
|
1609008003NRG24120620230096810
|
12/06/2023
|
LATHI MOHANAN
|
1609008003WL005287
|
LATHI MOHANAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2568635117
|
|
RETHI MOHANAN
|
BANK OF INDIA(508505)
|
|
2
|
Thodupuzha
|
KL-09-008-003-008/16
(Kumaramangalam)
|
1609008003NRG24120620230096811
|
12/06/2023
|
LEELA KUTTAPPAN
|
1609008003WL005287
|
LEELA KUTTAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2568635113
|
|
LEELA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/17
(Kumaramangalam)
|
1609008003NRG24120620230096812
|
12/06/2023
|
SAROJINI MANOHARAN
|
1609008003WL005287
|
SAROJINI MANOHARAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2568635118
|
|
SAROJINI MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/18
(Kumaramangalam)
|
1609008003NRG24120620230096813
|
12/06/2023
|
AMMINI SUKU
|
1609008003WL005287
|
AMMINI SUKU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2568635115
|
|
AMMINI SUKU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/2
(Kumaramangalam)
|
1609008003NRG24120620230096814
|
12/06/2023
|
SANKARAN P
|
1609008003WL005287
|
SANKARAN P
|
00468
|
UBIN0544540
|
1332
|
1332
|
Rejected
|
15/06/2023
|
|
2568635119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/35
(Kumaramangalam)
|
1609008003NRG24120620230096815
|
12/06/2023
|
THANKAMANI CHANDRAN
|
1609008003WL005287
|
THANKAMANI CHANDRAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
15/06/2023
|
|
2568635116
|
|
THANKAMANI CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-008/9
(Kumaramangalam)
|
1609008003NRG24120620230096816
|
12/06/2023
|
SUBHADRA BALAKRISHNAN
|
1609008003WL005287
|
SUBHADRA BALAKRISHNAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
15/06/2023
|
|
2568635114
|
|
SUBHADRA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|