|
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-09-008-003-003/189
(Kumaramangalam)
|
1609008003NRG24050920230374817
|
08/09/2023
|
ABDUL KHADER
|
1609008003WL018724
|
ABDUL KHADER
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
14/09/2023
|
|
5605628206
|
|
Mr. Abdul Khadar K M
|
INDIAN BANK(607105)
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/189
(Kumaramangalam)
|
1609008003NRG24050920230374816
|
08/09/2023
|
RAMLA
|
1609008003WL018724
|
RAMLA
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
14/09/2023
|
|
5605628205
|
|
RAMLA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-004/53
(Kumaramangalam)
|
1609008003NRG24050920230374820
|
08/09/2023
|
GOPI P C
|
1609008003WL018726
|
GOPI P C
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
14/09/2023
|
|
5605628203
|
|
GOPI P C
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/53
(Kumaramangalam)
|
1609008003NRG24050920230374819
|
08/09/2023
|
SHOBHANA GOPI
|
1609008003WL018726
|
SHOBHANA GOPI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
14/09/2023
|
|
5605628202
|
|
SHOBHANA GOPI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Thodupuzha
|
KL-09-008-003-011/149
(Kumaramangalam)
|
1609008003NRG24050920230374845
|
08/09/2023
|
BINDU AJI
|
1609008003WL018728
|
BINDU AJI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
14/09/2023
|
|
5605628204
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Thodupuzha
|
KL-09-008-003-011/16
(Kumaramangalam)
|
1609008003NRG24050920230374818
|
08/09/2023
|
SHOBHANA NANDAN
|
1609008003WL018725
|
SHOBHANA NANDAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
14/09/2023
|
|
5605628201
|
|
SHOBHANA NANDAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23976
|
23976
|
|
|
|
|
|
|
|