|
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
|
Thalasseri
|
KL-02-010-004-004/113
(Muzhappilangad)
|
1602010004NRG25090420240001749
|
09/04/2024
|
ABHIJITH P K
|
1602010004WL000183
|
ABHIJITH P K
|
00078
|
CNRB0000861
|
2422
|
2422
|
Processed
|
19/04/2024
|
|
3103757847
|
|
MR ABHIJITH P K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thalasseri
|
KL-02-010-004-004/113
(Muzhappilangad)
|
1602010004NRG25090420240001748
|
09/04/2024
|
RAJITHA P K
|
1602010004WL000183
|
RAJITHA P K
|
00078
|
CNRB0000861
|
2422
|
2422
|
Processed
|
19/04/2024
|
|
3103757848
|
|
RAJITHA P K
|
CANARA BANK(508532)
|
|
3
|
Thalasseri
|
KL-02-010-004-006/126
(Muzhappilangad)
|
1602010004NRG25090420240001786
|
09/04/2024
|
YAMUNA P N
|
1602010004WL000186
|
YAMUNA P N
|
00078
|
CNRB0000861
|
2076
|
2076
|
Processed
|
19/04/2024
|
|
3103757850
|
|
YAMUNA P N
|
CANARA BANK(508532)
|
|
4
|
Thalasseri
|
KL-02-010-004-006/40
(Muzhappilangad)
|
1602010004NRG25090420240001751
|
09/04/2024
|
GIREESH V K
|
1602010004WL000184
|
GIREESH V K
|
00078
|
CNRB0000861
|
2422
|
2422
|
Processed
|
19/04/2024
|
|
3103757844
|
|
GIREESH V K
|
CANARA BANK(508532)
|
|
5
|
Thalasseri
|
KL-02-010-004-006/40
(Muzhappilangad)
|
1602010004NRG25090420240001750
|
09/04/2024
|
SHEEBA
|
1602010004WL000184
|
SHEEBA
|
00078
|
CNRB0000861
|
2422
|
2422
|
Processed
|
19/04/2024
|
|
3103757846
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
6
|
Thalasseri
|
KL-02-010-004-007/117
(Muzhappilangad)
|
1602010004NRG25090420240001789
|
09/04/2024
|
SASIDHARAN K
|
1602010004WL000189
|
SASIDHARAN K
|
00078
|
CNRB0000861
|
2422
|
2422
|
Processed
|
19/04/2024
|
|
3103757849
|
|
SASIDHARAN K
|
CANARA BANK(508532)
|
|
7
|
Thalasseri
|
KL-02-010-004-008/124
(Muzhappilangad)
|
1602010004NRG25090420240001790
|
09/04/2024
|
LEENA ALAKKAL
|
1602010004WL000190
|
LEENA ALAKKAL
|
00078
|
CNRB0000861
|
2422
|
2422
|
Processed
|
19/04/2024
|
|
3103757845
|
|
LEENA ALAKKAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16608
|
16608
|
|
|
|
|
|
|
|
|
8
|
Thalasseri
|
KL-02-010-004-006/125
(Muzhappilangad)
|
1602010004NRG25090420240001788
|
09/04/2024
|
MEGHESH K
|
1602010004WL000188
|
MEGHESH K
|
00409
|
SIBL0000428
|
2422
|
2422
|
Processed
|
19/04/2024
|
|
3103757843
|
|
MEGHESH K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19030
|
19030
|
|
|
|
|
|
|
|