|
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-09-008-003-009/10
(Kumaramangalam)
|
1609008003NRG24281120230581522
|
28/11/2023
|
USHA UDAYABHANU
|
1609008003WL030502
|
USHA UDAYABHANU
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010400705
|
|
USHA UDAYABHANU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-009/13
(Kumaramangalam)
|
1609008003NRG24281120230581523
|
28/11/2023
|
SHANTY BAIJU
|
1609008003WL030502
|
SHANTY BAIJU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400706
|
|
SHANTY BAIJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-009/18
(Kumaramangalam)
|
1609008003NRG24281120230581524
|
28/11/2023
|
LALY KUNJUMON
|
1609008003WL030502
|
LALY KUNJUMON
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
9010400707
|
|
LALY KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-009/23
(Kumaramangalam)
|
1609008003NRG24281120230581525
|
28/11/2023
|
VILASINI VASU
|
1609008003WL030502
|
VILASINI VASU
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
9010400708
|
|
VILASINI VASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-009/8
(Kumaramangalam)
|
1609008003NRG24281120230581526
|
28/11/2023
|
SUBHASHINI SATHYAN
|
1609008003WL030502
|
SUBHASHINI SATHYAN
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010400709
|
|
SUBHASHINI SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|