|
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-09-008-003-009/13
(Kumaramangalam)
|
1609008003NRG24260920230403201
|
26/09/2023
|
SHANTY BAIJU
|
1609008003WL020525
|
SHANTY BAIJU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7282136471
|
|
SHANTY BAIJU
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-009/18
(Kumaramangalam)
|
1609008003NRG24260920230403202
|
26/09/2023
|
LALY KUNJUMON
|
1609008003WL020525
|
LALY KUNJUMON
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
10/11/2023
|
|
7282136472
|
|
LALY KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-009/23
(Kumaramangalam)
|
1609008003NRG24260920230403203
|
26/09/2023
|
VILASINI VASU
|
1609008003WL020525
|
VILASINI VASU
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
10/11/2023
|
|
7282136473
|
|
VILASINI VASU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-009/24
(Kumaramangalam)
|
1609008003NRG24260920230403204
|
26/09/2023
|
ALICE JOSEPH
|
1609008003WL020525
|
ALICE JOSEPH
|
00468
|
UBIN0544540
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7282136475
|
|
ALICE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-009/8
(Kumaramangalam)
|
1609008003NRG24260920230403205
|
26/09/2023
|
SUBHASHINI SATHYAN
|
1609008003WL020525
|
SUBHASHINI SATHYAN
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7282136474
|
|
SUBHASHINI SATHYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|