|
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-09-008-003-001/168
(Kumaramangalam)
|
1609008003NRG24140820230303465
|
16/08/2023
|
PATHUMMA
|
1609008003WL015438
|
PATHUMMA
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792759685
|
|
PATHUMMA C K
|
BANK OF INDIA(508505)
|
|
2
|
Thodupuzha
|
KL-09-008-003-002/29
(Kumaramangalam)
|
1609008003NRG24110820230299301
|
16/08/2023
|
P M SIVARAMAN
|
1609008003WL015206
|
P M SIVARAMAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792759686
|
|
P M SIVARAMAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-002/29
(Kumaramangalam)
|
1609008003NRG24110820230299300
|
16/08/2023
|
PUSHPA SIVARAMAN
|
1609008003WL015206
|
PUSHPA SIVARAMAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792759682
|
|
PUSHPA SIVARAMAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/140
(Kumaramangalam)
|
1609008003NRG24140820230303463
|
16/08/2023
|
JAMALUDEEN P M
|
1609008003WL015436
|
JAMALUDEEN P M
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792759684
|
|
JAMALUDEEN P M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-007/140
(Kumaramangalam)
|
1609008003NRG24140820230303462
|
16/08/2023
|
RUKIYA MUHAMMED
|
1609008003WL015436
|
RUKIYA MUHAMMED
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
21/09/2023
|
|
5792759683
|
|
RUKIYA MUHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|