|
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-09-008-003-011/149
(Kumaramangalam)
|
1609008003NRG24161020230470554
|
16/10/2023
|
BINDU AJI
|
1609008003WL024089
|
BINDU AJI
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021009266
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Thodupuzha
|
KL-09-008-003-011/16
(Kumaramangalam)
|
1609008003NRG24161020230470553
|
16/10/2023
|
SHOBHANA NANDAN
|
1609008003WL024088
|
SHOBHANA NANDAN
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021009265
|
|
SHOBHANA NANDAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-012/194
(Kumaramangalam)
|
1609008003NRG24121020230462027
|
16/10/2023
|
SUJATHA
|
1609008003WL023568
|
SUJATHA
|
00468
|
UBIN0544540
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021009267
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/206
(Kumaramangalam)
|
1609008003NRG24161020230470532
|
16/10/2023
|
ELSAMMA
|
1609008003WL024086
|
ELSAMMA
|
00468
|
UBIN0914304
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021009268
|
|
ELSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|