|
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-13-009-005-011/208
(Thalavoor)
|
1613009005NRG24200320242275915
|
20/03/2024
|
BALACHANDRAN PILLAI
|
1613009005WL104728
|
BALACHANDRAN PILLAI
|
00078
|
CNRB0001037
|
622
|
622
|
Processed
|
19/04/2024
|
|
3105561848
|
|
BALACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-011/95
(Thalavoor)
|
1613009005NRG24200320242275917
|
20/03/2024
|
Chandrikakumari
|
1613009005WL104728
|
Chandrikakumari
|
00078
|
CNRB0001037
|
622
|
622
|
Processed
|
19/04/2024
|
|
3105561847
|
|
CHANDRAKUMARI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-011/464
(Thalavoor)
|
1613009005NRG24200320242275916
|
20/03/2024
|
MAYA S
|
1613009005WL104728
|
MAYA S
|
00176
|
IDIB000R034
|
622
|
622
|
Processed
|
19/04/2024
|
|
3105561850
|
|
Mr. MAYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-011/115
(Thalavoor)
|
1613009005NRG24200320242275914
|
20/03/2024
|
MANIKUTTAN B
|
1613009005WL104728
|
MANIKUTTAN B
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
19/04/2024
|
|
3105561849
|
|
MR MANIKUTTAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2488
|
2488
|
|
|
|
|
|
|
|