|
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-09-008-003-009/87
(Kumaramangalam)
|
1609008003NRG24160120240680530
|
17/01/2024
|
ASHLY BABY
|
1609008003WL036751
|
ASHLY BABY
|
00127
|
FDRL0002037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905919794
|
|
ASHLY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-009/10
(Kumaramangalam)
|
1609008003NRG24160120240680526
|
17/01/2024
|
USHA UDAYABHANU
|
1609008003WL036751
|
USHA UDAYABHANU
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905919795
|
|
USHA UDAYABHANU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-009/13
(Kumaramangalam)
|
1609008003NRG24160120240680527
|
17/01/2024
|
SHANTY BAIJU
|
1609008003WL036751
|
SHANTY BAIJU
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905919796
|
|
SHANTY BAIJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-009/18
(Kumaramangalam)
|
1609008003NRG24160120240680528
|
17/01/2024
|
LALY KUNJUMON
|
1609008003WL036751
|
LALY KUNJUMON
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905919797
|
|
LALY KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-009/8
(Kumaramangalam)
|
1609008003NRG24160120240680529
|
17/01/2024
|
SUBHASHINI SATHYAN
|
1609008003WL036751
|
SUBHASHINI SATHYAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1905919798
|
|
SUBHASHINI SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|