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-09-008-003-011/185 (Kumaramangalam)
|
1609008003NRG24050420230000002
|
05/04/2023
|
VINOD T
|
1609008003WL00001
|
VINOD T
|
00127
|
FDRL0001023
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690502396
|
|
VINOD T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-003-013/176 (Kumaramangalam)
|
1609008003NRG24050420230000003
|
05/04/2023
|
ANISH KUMAR E T
|
1609008003WL00002
|
ANISH KUMAR E T
|
00127
|
FDRL0001121
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690502397
|
|
ANISHKUMAR E T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-003-011/185 (Kumaramangalam)
|
1609008003NRG24050420230000001
|
05/04/2023
|
SREELAKSHMI V RAJESH
|
1609008003WL00001
|
SREELAKSHMI V RAJESH
|
00415
|
SBIN0070155
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690502399
|
|
MS SREELAKSHMI V RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-003-004/160 (Kumaramangalam)
|
1609008003NRG24050420230000004
|
05/04/2023
|
THANKAMMA ANINCHAN
|
1609008003WL00003
|
THANKAMMA ANINCHAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690502398
|
|
THANKAMMA ANINCHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|