|
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-09-008-003-003/77
(Kumaramangalam)
|
1609008003NRG24250320240809597
|
26/03/2024
|
BRIJEETHA VARGHESE
|
1609008003WL045578
|
BRIJEETHA VARGHESE
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3109172361
|
|
BRIJEETHA VARGHESE
|
UCO BANK(607066)
|
|
2
|
Thodupuzha
|
KL-09-008-003-007/132
(Kumaramangalam)
|
1609008003NRG24250320240809624
|
26/03/2024
|
LAKSHMI VELAYUDHAN
|
1609008003WL045581
|
LAKSHMI VELAYUDHAN
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3109172363
|
|
LAKSHMI VELAYUDHAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/180
(Kumaramangalam)
|
1609008003NRG24250320240809623
|
26/03/2024
|
SHY VARGHESE
|
1609008003WL045580
|
SHY VARGHESE
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3109172362
|
|
SHY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|