|
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)
|
1609008003NRG24201020230489263
|
20/10/2023
|
ASHLY BABY
|
1609008003WL025076
|
ASHLY BABY
|
00127
|
FDRL0002037
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021632012
|
|
ASHLY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-009/10
(Kumaramangalam)
|
1609008003NRG24201020230489258
|
20/10/2023
|
USHA UDAYABHANU
|
1609008003WL025076
|
USHA UDAYABHANU
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8021632013
|
|
USHA UDAYABHANU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-009/13
(Kumaramangalam)
|
1609008003NRG24201020230489259
|
20/10/2023
|
SHANTY BAIJU
|
1609008003WL025076
|
SHANTY BAIJU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021632014
|
|
SHANTY BAIJU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-009/18
(Kumaramangalam)
|
1609008003NRG24201020230489260
|
20/10/2023
|
LALY KUNJUMON
|
1609008003WL025076
|
LALY KUNJUMON
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021632015
|
|
LALY KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-009/23
(Kumaramangalam)
|
1609008003NRG24201020230489261
|
20/10/2023
|
VILASINI VASU
|
1609008003WL025076
|
VILASINI VASU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8021632016
|
|
VILASINI VASU
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-009/8
(Kumaramangalam)
|
1609008003NRG24201020230489262
|
20/10/2023
|
SUBHASHINI SATHYAN
|
1609008003WL025076
|
SUBHASHINI SATHYAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021632017
|
|
SUBHASHINI SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16983
|
16983
|
|
|
|
|
|
|
|