|
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-09-008-003-007/130
(Kumaramangalam)
|
1609008003NRG24060320240771289
|
07/03/2024
|
KUNJUMOHAMMED P A
|
1609008003WL042860
|
KUNJUMOHAMMED P A
|
00127
|
FDRL0001121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103896067
|
|
KUNJUMOHAMMED P A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-005/29
(Kumaramangalam)
|
1609008003NRG24060320240771288
|
07/03/2024
|
ALEYAMMA MATHEW
|
1609008003WL042860
|
ALEYAMMA MATHEW
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103896069
|
|
ALEYAMMA MATHEW
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/116
(Kumaramangalam)
|
1609008003NRG24060320240771290
|
07/03/2024
|
JOSE K U
|
1609008003WL042860
|
JOSE K U
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3103896071
|
|
JOSE K U
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/149
(Kumaramangalam)
|
1609008003NRG24060320240771291
|
07/03/2024
|
BIBITHA VIJAYAN
|
1609008003WL042860
|
BIBITHA VIJAYAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3103896072
|
|
BIBITHA VIJAYAN
|
UCO BANK(607066)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/34
(Kumaramangalam)
|
1609008003NRG24060320240771292
|
07/03/2024
|
USHA THANKAPPAN
|
1609008003WL042860
|
USHA THANKAPPAN
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103896068
|
|
USHA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/8
(Kumaramangalam)
|
1609008003NRG24060320240771293
|
07/03/2024
|
OUSEPH ANTHONY
|
1609008003WL042860
|
OUSEPH ANTHONY
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103896070
|
|
OUSEPH ANTHONY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|