|
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-09-008-003-011/25
(Kumaramangalam)
|
1609008003NRG24250320240809638
|
26/03/2024
|
LEELA BABY
|
1609008003WL045583
|
LEELA BABY
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109246083
|
|
LEELA BABY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-011/40
(Kumaramangalam)
|
1609008003NRG24250320240809639
|
26/03/2024
|
ANANDAVALLY MALLIKA
|
1609008003WL045583
|
ANANDAVALLY MALLIKA
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109246081
|
|
ANANDAVALLY MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Thodupuzha
|
KL-09-008-003-011/48
(Kumaramangalam)
|
1609008003NRG24250320240809640
|
26/03/2024
|
THANKA CHELLAPPAN
|
1609008003WL045583
|
THANKA CHELLAPPAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109246082
|
|
THANKA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-011/70
(Kumaramangalam)
|
1609008003NRG24250320240809641
|
26/03/2024
|
MARY JOSEPH
|
1609008003WL045583
|
MARY JOSEPH
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109246084
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|