|
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
|
Vellanad
|
KL-14-011-005-006/108
(Tholicode)
|
1614011005NRG24160220242859671
|
16/02/2024
|
RADHA B
|
1614011005WL130112
|
RADHA B
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045085142
|
|
RADHA B
|
CANARA BANK(508532)
|
|
2
|
Vellanad
|
KL-14-011-005-006/119
(Tholicode)
|
1614011005NRG24160220242859675
|
16/02/2024
|
SASIDHARAN KANI
|
1614011005WL130112
|
SASIDHARAN KANI
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045085142
|
|
SASIDHARAN KANI
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-006/119
(Tholicode)
|
1614011005NRG24160220242859674
|
16/02/2024
|
VALSALA S
|
1614011005WL130112
|
VALSALA S
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045085142
|
|
VALSALA S
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-005-006/72
(Tholicode)
|
1614011005NRG24160220242859696
|
16/02/2024
|
SURESH KUMAR
|
1614011005WL130112
|
SURESH KUMAR
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045085142
|
|
SURESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Vellanad
|
KL-14-011-005-006/108
(Tholicode)
|
1614011005NRG24160220242859672
|
16/02/2024
|
KARUNAKARAN KANI K
|
1614011005WL130112
|
KARUNAKARAN KANI K
|
00415
|
SBIN0070214
|
666
|
666
|
Processed
|
31/05/2024
|
|
045085142
|
|
KARUNAKARAN KANI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|