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-09-008-003-005/157 (Kumaramangalam)
|
1609008003NRG24061020230444320
|
07/10/2023
|
ANAS P S
|
1609008003WL022660
|
ANAS P S
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366449549
|
|
ANAS P S
|
()
|
2
|
Thodupuzha
|
KL-09-008-003-013/178 (Kumaramangalam)
|
1609008003NRG24061020230444378
|
07/10/2023
|
SUJITH M S
|
1609008003WL022662
|
SUJITH M S
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366449551
|
|
SUJITH M S
|
()
|
3
|
Thodupuzha
|
KL-09-008-003-013/21 (Kumaramangalam)
|
1609008003NRG24061020230444380
|
07/10/2023
|
AJEESH V V
|
1609008003WL022663
|
AJEESH V V
|
00468
|
UBIN0544540
|
4662
|
4662
|
Processed
|
11/11/2023
|
|
7366449550
|
|
AJEESH V V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|