|
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-09-008-003-007/116
(Kumaramangalam)
|
1609008003NRG24250720230233404
|
26/07/2023
|
AYSHA MEERAN
|
1609008003WL012111
|
AYSHA MEERAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
29/07/2023
|
|
4008894431
|
|
AYSHA MEERAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/116
(Kumaramangalam)
|
1609008003NRG24250720230233405
|
26/07/2023
|
SUDHEER MEERAN
|
1609008003WL012111
|
SUDHEER MEERAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
29/07/2023
|
|
4008894430
|
|
SUDHEER M M
|
CANARA BANK(508532)
|
|
3
|
Thodupuzha
|
KL-09-008-003-012/133
(Kumaramangalam)
|
1609008003NRG24250720230233403
|
26/07/2023
|
ABHIJITH KA
|
1609008003WL012110
|
ABHIJITH KA
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
29/07/2023
|
|
4008894432
|
|
ABHIJITH KA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-012/133
(Kumaramangalam)
|
1609008003NRG24250720230233402
|
26/07/2023
|
ASHOKAN E R
|
1609008003WL012110
|
ASHOKAN E R
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
4008894429
|
|
ASHOKAN E R
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-012/133
(Kumaramangalam)
|
1609008003NRG24250720230233401
|
26/07/2023
|
ASWATHI ASHOKAN
|
1609008003WL012110
|
ASWATHI ASHOKAN
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
4008894428
|
|
MS ASWATHI ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-012/194
(Kumaramangalam)
|
1609008003NRG24250720230233400
|
26/07/2023
|
SUJATHA
|
1609008003WL012109
|
SUJATHA
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
29/07/2023
|
|
4008894433
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|