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-09-008-001-013/327 (Edavetty)
|
1609008001NRG23100420231019454
|
10/04/2023
|
SIRAJ M H
|
1609008001WL053396
|
SIRAJ M H
|
00048
|
BKID0008517
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690562504
|
|
SIRAJ M H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-001-011/128 (Edavetty)
|
1609008001NRG23100420231019452
|
10/04/2023
|
SHEMEER SHAJI
|
1609008001WL053396
|
SHEMEER SHAJI
|
00176
|
IDIB000T132
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690562502
|
|
SHEMEER SHAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-001-011/128 (Edavetty)
|
1609008001NRG23100420231019451
|
10/04/2023
|
Subaitha Shaji
|
1609008001WL053396
|
Subaitha Shaji
|
00409
|
SIBL0000170
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690562501
|
|
Mrs. Subaida Shaji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-001-013/327 (Edavetty)
|
1609008001NRG23100420231019453
|
10/04/2023
|
SURUMI RASAK
|
1609008001WL053396
|
SURUMI RASAK
|
00415
|
SBIN0070408
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690562503
|
|
MRS SURUMI RASAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|