|
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-09-008-003-007/130
(Kumaramangalam)
|
1609008003NRG24270120240705219
|
27/01/2024
|
KUNJUMOHAMMED P A
|
1609008003WL038185
|
KUNJUMOHAMMED P A
|
00127
|
FDRL0001121
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146843649
|
|
KUNJUMOHAMMED P A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/29
(Kumaramangalam)
|
1609008003NRG24270120240705218
|
27/01/2024
|
ALEYAMMA MATHEW
|
1609008003WL038185
|
ALEYAMMA MATHEW
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
25/03/2024
|
|
2146843652
|
|
ALEYAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/116
(Kumaramangalam)
|
1609008003NRG24270120240705220
|
27/01/2024
|
JOSE K U
|
1609008003WL038185
|
JOSE K U
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146843650
|
|
JOSE K U
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/34
(Kumaramangalam)
|
1609008003NRG24270120240705221
|
27/01/2024
|
USHA THANKAPPAN
|
1609008003WL038185
|
USHA THANKAPPAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146843651
|
|
USHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|