|
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-09-008-003-012/133
(Kumaramangalam)
|
1609008003NRG24091120230527385
|
09/11/2023
|
ABHIJITH KA
|
1609008003WL027444
|
ABHIJITH KA
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022808358
|
|
ABHIJITH KA
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-012/133
(Kumaramangalam)
|
1609008003NRG24091120230527384
|
09/11/2023
|
ASHOKAN E R
|
1609008003WL027444
|
ASHOKAN E R
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022808356
|
|
ASHOKAN E R
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-012/133
(Kumaramangalam)
|
1609008003NRG24091120230527383
|
09/11/2023
|
ASWATHI ASHOKAN
|
1609008003WL027444
|
ASWATHI ASHOKAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8022808355
|
|
MS ASWATHI ASHOKAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/21
(Kumaramangalam)
|
1609008003NRG24091120230527417
|
09/11/2023
|
AJEESH V V
|
1609008003WL027446
|
AJEESH V V
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022808359
|
|
AJEESH V V
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/21
(Kumaramangalam)
|
1609008003NRG24091120230527416
|
09/11/2023
|
VALSA VIJAYAN
|
1609008003WL027446
|
VALSA VIJAYAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022808357
|
|
VALSA VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|