|
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-09-008-004-009/153
(Manakkad)
|
1609008004NRG24211120230564712
|
24/11/2023
|
SANTHAMMA
|
1609008004WL029508
|
SANTHAMMA
|
00078
|
CNRB0014650
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004493975
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-007/118
(Manakkad)
|
1609008004NRG24211120230564749
|
24/11/2023
|
ANILKUMAR M C
|
1609008004WL029511
|
ANILKUMAR M C
|
00127
|
FDRL0001009
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004493973
|
|
ANILKUMAR M C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-007/118
(Manakkad)
|
1609008004NRG24211120230564750
|
24/11/2023
|
DHANALAKSHMI
|
1609008004WL029511
|
DHANALAKSHMI
|
00468
|
UBIN0914304
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004493976
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-004-009/153
(Manakkad)
|
1609008004NRG24211120230564713
|
24/11/2023
|
MARIYADAS MANIKIAM
|
1609008004WL029508
|
MARIYADAS MANIKIAM
|
00657
|
KLGB0040328
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004493974
|
|
MARIYADAS MANIKIAM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|