|
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
|
Chalakudy
|
KL-07-002-001-009/154
(Athirappilly)
|
1607002001NRG24310120241082826
|
31/01/2024
|
KANNAMANI
|
1607002001WL073573
|
KANNAMANI
|
00078
|
CNRB0001703
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041922206
|
|
KANNAMANI
|
CANARA BANK(508532)
|
|
2
|
Chalakudy
|
KL-07-002-001-009/159
(Athirappilly)
|
1607002001NRG24310120241082829
|
31/01/2024
|
SUKUMARAN
|
1607002001WL073573
|
SUKUMARAN
|
00078
|
CNRB0001703
|
333
|
333
|
Processed
|
30/05/2024
|
|
041922206
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chalakudy
|
KL-07-002-001-009/181
(Athirappilly)
|
1607002001NRG24310120241082832
|
31/01/2024
|
RESMI T
|
1607002001WL073573
|
RESMI T
|
00078
|
CNRB0001703
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041922206
|
|
RESMI T
|
CANARA BANK(508532)
|
|
4
|
Chalakudy
|
KL-07-002-001-009/214
(Athirappilly)
|
1607002001NRG24310120241082837
|
31/01/2024
|
SANDEEP T
|
1607002001WL073573
|
SANDEEP T
|
00078
|
CNRB0001703
|
333
|
333
|
Processed
|
30/05/2024
|
|
041922206
|
|
SANDEEP T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chalakudy
|
KL-07-002-001-009/214
(Athirappilly)
|
1607002001NRG24310120241082836
|
31/01/2024
|
SARASU
|
1607002001WL073573
|
SARASU
|
00078
|
CNRB0001703
|
333
|
333
|
Processed
|
30/05/2024
|
|
041922206
|
|
SARASU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Chalakudy
|
KL-07-002-001-009/182
(Athirappilly)
|
1607002001NRG24310120241082834
|
31/01/2024
|
KANJANA
|
1607002001WL073573
|
KANJANA
|
00468
|
UBIN0533904
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041922206
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Chalakudy
|
KL-07-002-001-009/155
(Athirappilly)
|
1607002001NRG24310120241082827
|
31/01/2024
|
VASANTHY
|
1607002001WL073573
|
VASANTHY
|
680307
|
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041922206
|
|
VASANTHY
|
CANARA BANK(508532)
|
|
8
|
Chalakudy
|
KL-07-002-001-009/156
(Athirappilly)
|
1607002001NRG24310120241082828
|
31/01/2024
|
SUMATHY
|
1607002001WL073573
|
SUMATHY
|
680307
|
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041922206
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
9
|
Chalakudy
|
KL-07-002-001-009/159
(Athirappilly)
|
1607002001NRG24310120241082830
|
31/01/2024
|
NIRMALA
|
1607002001WL073573
|
NIRMALA
|
680307
|
|
333
|
333
|
Processed
|
30/05/2024
|
|
041922206
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|