|
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-09-008-003-008/126
(Kumaramangalam)
|
1609008003NRG24210920230390822
|
21/09/2023
|
RAJASREE B
|
1609008003WL019809
|
RAJASREE B
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328903753
|
|
RAJASREE B
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-008/15
(Kumaramangalam)
|
1609008003NRG24210920230390823
|
21/09/2023
|
LATHI MOHANAN
|
1609008003WL019809
|
LATHI MOHANAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328903751
|
|
RETHI MOHANAN
|
BANK OF INDIA(508505)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/16
(Kumaramangalam)
|
1609008003NRG24210920230390824
|
21/09/2023
|
LEELA KUTTAPPAN
|
1609008003WL019809
|
LEELA KUTTAPPAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7328903747
|
|
LEELA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/17
(Kumaramangalam)
|
1609008003NRG24210920230390825
|
21/09/2023
|
SAROJINI MANOHARAN
|
1609008003WL019809
|
SAROJINI MANOHARAN
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328903748
|
|
SAROJINI MANOHARAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/18
(Kumaramangalam)
|
1609008003NRG24210920230390826
|
21/09/2023
|
AMMINI SUKU
|
1609008003WL019809
|
AMMINI SUKU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7328903750
|
|
AMMINI SUKU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/39
(Kumaramangalam)
|
1609008003NRG24210920230390827
|
21/09/2023
|
SHEEJA MANOJ
|
1609008003WL019809
|
SHEEJA MANOJ
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7328903752
|
|
MS SHEEJA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-003-008/9
(Kumaramangalam)
|
1609008003NRG24210920230390828
|
21/09/2023
|
SUBHADRA BALAKRISHNAN
|
1609008003WL019809
|
SUBHADRA BALAKRISHNAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7328903749
|
|
SUBHADRA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|