|
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-09-008-003-005/32
(Kumaramangalam)
|
1609008003NRG24200120240694331
|
22/01/2024
|
BINDHU SURESH
|
1609008003WL037504
|
BINDHU SURESH
|
00409
|
SIBL0000170
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2139495098
|
|
BINDHU SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-003/77
(Kumaramangalam)
|
1609008003NRG24200120240694330
|
22/01/2024
|
BRIJEETHA VARGHESE
|
1609008003WL037503
|
BRIJEETHA VARGHESE
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2139495099
|
|
BRIJEETHA VARGHESE
|
UCO BANK(607066)
|
|
3
|
Thodupuzha
|
KL-09-008-003-005/32
(Kumaramangalam)
|
1609008003NRG24200120240694332
|
22/01/2024
|
SURESH GOPALAN
|
1609008003WL037504
|
SURESH GOPALAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
25/03/2024
|
|
2139495101
|
|
SURESH GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-007/132
(Kumaramangalam)
|
1609008003NRG24200120240694378
|
22/01/2024
|
LAKSHMI VELAYUDHAN
|
1609008003WL037506
|
LAKSHMI VELAYUDHAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
25/03/2024
|
|
2139495100
|
|
LAKSHMI VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17316
|
17316
|
|
|
|
|
|
|
|