|
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-09-008-003-002/56
(Kumaramangalam)
|
1609008003NRG24271120230579712
|
28/11/2023
|
ANANDHUKUMAR B
|
1609008003WL030373
|
ANANDHUKUMAR B
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9010313068
|
|
ANANDHUKUMAR B
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-002/56
(Kumaramangalam)
|
1609008003NRG24271120230579711
|
28/11/2023
|
JAIMOL BINU
|
1609008003WL030373
|
JAIMOL BINU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9010313067
|
|
JAIMOL BINU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/44
(Kumaramangalam)
|
1609008003NRG24271120230579710
|
28/11/2023
|
AJI KRISHNANKUTTY
|
1609008003WL030372
|
AJI KRISHNANKUTTY
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9010313065
|
|
AJITHA AJI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/44
(Kumaramangalam)
|
1609008003NRG24271120230579709
|
28/11/2023
|
BHAVANI KRISHNANKUTTI
|
1609008003WL030372
|
BHAVANI KRISHNANKUTTI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9010313064
|
|
BHAVANI KRISHNANKUTTI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-011/149
(Kumaramangalam)
|
1609008003NRG24271120230578556
|
28/11/2023
|
BINDU AJI
|
1609008003WL030303
|
BINDU AJI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
9010313066
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19980
|
19980
|
|
|
|
|
|
|
|