|
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)
|
1609008003NRG24210620230131348
|
21/06/2023
|
LATHI MOHANAN
|
1609008003WL006924
|
LATHI MOHANAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2810726494
|
|
RETHI MOHANAN
|
BANK OF INDIA(508505)
|
|
2
|
Thodupuzha
|
KL-09-008-003-008/16
(Kumaramangalam)
|
1609008003NRG24210620230131349
|
21/06/2023
|
LEELA KUTTAPPAN
|
1609008003WL006924
|
LEELA KUTTAPPAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2810726490
|
|
LEELA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-008/18
(Kumaramangalam)
|
1609008003NRG24210620230131350
|
21/06/2023
|
AMMINI SUKU
|
1609008003WL006924
|
AMMINI SUKU
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2810726492
|
|
AMMINI SUKU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-008/35
(Kumaramangalam)
|
1609008003NRG24210620230131351
|
21/06/2023
|
THANKAMANI CHANDRAN
|
1609008003WL006924
|
THANKAMANI CHANDRAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/06/2023
|
|
2810726493
|
|
THANKAMANI CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-008/39
(Kumaramangalam)
|
1609008003NRG24210620230131352
|
21/06/2023
|
SHEEJA MANOJ
|
1609008003WL006924
|
SHEEJA MANOJ
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2810726495
|
|
MS SHEEJA MANOJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-003-008/9
(Kumaramangalam)
|
1609008003NRG24210620230131353
|
21/06/2023
|
SUBHADRA BALAKRISHNAN
|
1609008003WL006924
|
SUBHADRA BALAKRISHNAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
28/06/2023
|
|
2810726491
|
|
SUBHADRA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|