|
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-13-009-005-006/90
(Thalavoor)
|
1613009005NRG24210320242279583
|
21/03/2024
|
C M RAJU
|
1613009005WL105057
|
C M RAJU
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956750
|
|
C M RAJU
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-007/180
(Thalavoor)
|
1613009005NRG24210320242279584
|
21/03/2024
|
JAYA S
|
1613009005WL105057
|
JAYA S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106956751
|
|
JAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-005-006/4186
(Thalavoor)
|
1613009005NRG24210320242279578
|
21/03/2024
|
sukesini
|
1613009005WL105057
|
sukesini
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106956749
|
|
SUKESINI K
|
DHANALAXMI BANK(607239)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/4188
(Thalavoor)
|
1613009005NRG24210320242279579
|
21/03/2024
|
thomas l
|
1613009005WL105057
|
thomas l
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956754
|
|
Mr. THOMAS L
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/4209
(Thalavoor)
|
1613009005NRG24210320242279580
|
21/03/2024
|
SHIJI SAJI
|
1613009005WL105057
|
SHIJI SAJI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106956752
|
|
Smt. Shiji
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/810
(Thalavoor)
|
1613009005NRG24210320242279581
|
21/03/2024
|
Suja S
|
1613009005WL105057
|
Suja S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106956755
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/89
(Thalavoor)
|
1613009005NRG24210320242279582
|
21/03/2024
|
RADHA MANY
|
1613009005WL105057
|
RADHA MANY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106956753
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|