|
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-09-008-003-009/10
(Kumaramangalam)
|
1609008003NRG24061120230524554
|
08/11/2023
|
USHA UDAYABHANU
|
1609008003WL027232
|
USHA UDAYABHANU
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8021758342
|
|
USHA UDAYABHANU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-009/13
(Kumaramangalam)
|
1609008003NRG24061120230524555
|
08/11/2023
|
SHANTY BAIJU
|
1609008003WL027232
|
SHANTY BAIJU
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021758343
|
|
SHANTY BAIJU
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-009/18
(Kumaramangalam)
|
1609008003NRG24061120230524556
|
08/11/2023
|
LALY KUNJUMON
|
1609008003WL027232
|
LALY KUNJUMON
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8021758344
|
|
LALY KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-009/23
(Kumaramangalam)
|
1609008003NRG24061120230524557
|
08/11/2023
|
VILASINI VASU
|
1609008003WL027232
|
VILASINI VASU
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8021758345
|
|
VILASINI VASU
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-009/8
(Kumaramangalam)
|
1609008003NRG24061120230524558
|
08/11/2023
|
SUBHASHINI SATHYAN
|
1609008003WL027232
|
SUBHASHINI SATHYAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8021758346
|
|
SUBHASHINI SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|