|
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-09-008-003-003/6
(Kumaramangalam)
|
1609008003NRG24060120240669645
|
06/01/2024
|
BINDURAJAN JANARDHANAN
|
1609008WL0035925
|
BINDURAJAN JANARDHANAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902119657
|
|
BINDURAJAN JANARDHANAN
|
()
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/6
(Kumaramangalam)
|
1609008003NRG24060120240669646
|
06/01/2024
|
BINDURAJAN JANARDHANAN
|
1609008WL0035925
|
BINDURAJAN JANARDHANAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902119658
|
|
BINDURAJAN JANARDHANAN
|
()
|
|
3
|
Thodupuzha
|
KL-09-008-003-012/12
(Kumaramangalam)
|
1609008003NRG24060120240669647
|
06/01/2024
|
SANTHA RAVI
|
1609008WL0035925
|
SANTHA RAVI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1902119656
|
|
SANTHA RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|