|
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-09-008-004-002/40
(Manakkad)
|
1609008004NRG24171120230551167
|
17/11/2023
|
SAVITHRI SURENDRAN
|
1609008WL0028874
|
SAVITHRI SURENDRAN
|
00078
|
CNRB0000722
|
1419
|
1419
|
Processed
|
01/01/2024
|
|
9010642166
|
|
SAVITHRI SURENDRAN
|
()
|
|
2
|
Thodupuzha
|
KL-09-008-004-002/40
(Manakkad)
|
1609008004NRG24171120230551168
|
17/11/2023
|
SURENDRAN T N
|
1609008WL0028874
|
SURENDRAN T N
|
00078
|
CNRB0000722
|
774
|
774
|
Processed
|
01/01/2024
|
|
9010642165
|
|
SURENDRAN T N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2193
|
2193
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-012/16
(Manakkad)
|
1609008004NRG24171120230551699
|
17/11/2023
|
DAISY PAULOSE
|
1609008WL0028896
|
DAISY PAULOSE
|
00657
|
KLGB0040357
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
9010642167
|
|
DAISY PAULOSE
|
()
|
|
4
|
Thodupuzha
|
KL-09-008-004-012/16
(Manakkad)
|
1609008004NRG24171120230551700
|
17/11/2023
|
DAISY PAULOSE
|
1609008WL0028896
|
DAISY PAULOSE
|
00657
|
KLGB0040357
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010642168
|
|
DAISY PAULOSE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7188
|
7188
|
|
|
|
|
|
|
|