|
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-09-008-003-008/16
(Kumaramangalam)
|
1609008003NRG24271020230502319
|
27/10/2023
|
LEELA KUTTAPPAN
|
1609008003WL025876
|
LEELA KUTTAPPAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020762680
|
|
LEELA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-008/17
(Kumaramangalam)
|
1609008003NRG24271020230502320
|
27/10/2023
|
SAROJINI MANOHARAN
|
1609008003WL025876
|
SAROJINI MANOHARAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020762679
|
|
SAROJINI MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/18
(Kumaramangalam)
|
1609008003NRG24271020230502321
|
27/10/2023
|
AMMINI SUKU
|
1609008003WL025876
|
AMMINI SUKU
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020762677
|
|
AMMINI SUKU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/39
(Kumaramangalam)
|
1609008003NRG24271020230502322
|
27/10/2023
|
SHEEJA MANOJ
|
1609008003WL025876
|
SHEEJA MANOJ
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020762678
|
|
MS SHEEJA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/9
(Kumaramangalam)
|
1609008003NRG24271020230502323
|
27/10/2023
|
SUBHADRA BALAKRISHNAN
|
1609008003WL025876
|
SUBHADRA BALAKRISHNAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020762676
|
|
SUBHADRA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|