|
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)
|
1609008003NRG24090820230285799
|
09/08/2023
|
ASHLY BABY
|
1609008003WL014594
|
ASHLY BABY
|
00127
|
FDRL0002037
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794922860
|
|
ASHLY BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-009/13
(Kumaramangalam)
|
1609008003NRG24090820230285795
|
09/08/2023
|
SHANTY BAIJU
|
1609008003WL014594
|
SHANTY BAIJU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5794922856
|
|
SHANTY BAIJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-009/18
(Kumaramangalam)
|
1609008003NRG24090820230285796
|
09/08/2023
|
LALY KUNJUMON
|
1609008003WL014594
|
LALY KUNJUMON
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
21/09/2023
|
|
5794922857
|
|
LALY KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-009/7
(Kumaramangalam)
|
1609008003NRG24090820230285797
|
09/08/2023
|
MANJU ANOOP
|
1609008003WL014594
|
MANJU ANOOP
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794922859
|
|
MANJU ANOOP
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-009/8
(Kumaramangalam)
|
1609008003NRG24090820230285798
|
09/08/2023
|
SUBHASHINI SATHYAN
|
1609008003WL014594
|
SUBHASHINI SATHYAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794922858
|
|
SUBHASHINI SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|