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)
|
1609008003NRG24031020230425690
|
03/10/2023
|
BINDU AJI
|
1609008003WL021716
|
BINDU AJI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7375672060
|
|
BINDU
|
SOUTH INDIAN BANK(607167)
|
2
|
Thodupuzha
|
KL-09-008-003-011/16 (Kumaramangalam)
|
1609008003NRG24031020230425667
|
03/10/2023
|
SHOBHANA NANDAN
|
1609008003WL021712
|
SHOBHANA NANDAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7375672059
|
|
SHOBHANA NANDAN
|
UNION BANK OF INDIA(508500)
|
3
|
Thodupuzha
|
KL-09-008-003-012/194 (Kumaramangalam)
|
1609008003NRG24031020230425666
|
03/10/2023
|
SUJATHA
|
1609008003WL021711
|
SUJATHA
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
11/11/2023
|
|
7375672061
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|