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-09-008-003-002/29 (Kumaramangalam)
|
1609008003NRG24120620230097117
|
12/06/2023
|
P M SIVARAMAN
|
1609008003WL005303
|
P M SIVARAMAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
15/06/2023
|
|
2567937717
|
|
P M SIVARAMAN
|
UNION BANK OF INDIA(508500)
|
2
|
Thodupuzha
|
KL-09-008-003-002/29 (Kumaramangalam)
|
1609008003NRG24120620230097119
|
12/06/2023
|
P M SIVARAMAN
|
1609008003WL005303
|
P M SIVARAMAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567937716
|
|
P M SIVARAMAN
|
UNION BANK OF INDIA(508500)
|
3
|
Thodupuzha
|
KL-09-008-003-002/29 (Kumaramangalam)
|
1609008003NRG24120620230097116
|
12/06/2023
|
PUSHPA SIVARAMAN
|
1609008003WL005303
|
PUSHPA SIVARAMAN
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
15/06/2023
|
|
2567937714
|
|
PUSHPA SIVARAMAN
|
UNION BANK OF INDIA(508500)
|
4
|
Thodupuzha
|
KL-09-008-003-002/29 (Kumaramangalam)
|
1609008003NRG24120620230097118
|
12/06/2023
|
PUSHPA SIVARAMAN
|
1609008003WL005303
|
PUSHPA SIVARAMAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
15/06/2023
|
|
2567937715
|
|
PUSHPA SIVARAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|