|
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
|
Pathana puram
|
KL-13-009-005-019/7
(Thalavoor)
|
1613009005NRG24260320242305518
|
26/03/2024
|
SELVARAJ V
|
1613009005WL107204
|
SELVARAJ V
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109170327
|
|
SELVARAJ V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-005-019/3056
(Thalavoor)
|
1613009005NRG24260320242305516
|
26/03/2024
|
saratha
|
1613009005WL107204
|
saratha
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109170328
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-019/1330
(Thalavoor)
|
1613009005NRG24260320242305514
|
26/03/2024
|
Joy
|
1613009005WL107204
|
Joy
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109170330
|
|
Joy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Pathana puram
|
KL-13-009-005-019/2548
(Thalavoor)
|
1613009005NRG24260320242305515
|
26/03/2024
|
MANI K
|
1613009005WL107204
|
MANI K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109170326
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-019/310
(Thalavoor)
|
1613009005NRG24260320242305517
|
26/03/2024
|
Soniya Vargheese
|
1613009005WL107204
|
Soniya Vargheese
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109170329
|
|
SONIA VARGHESE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|