|
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-07-002-001-008/51
(Athirappilly)
|
1607002001NRG24160220241127795
|
16/02/2024
|
MANIKUTTAN
|
1607002001WL077325
|
MANIKUTTAN
|
00078
|
CNRB0001703
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
042010974
|
|
MANIKUTTAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chalakudy
|
KL-07-002-001-008/50
(Athirappilly)
|
1607002001NRG24160220241127794
|
16/02/2024
|
DEVARAJ
|
1607002001WL077325
|
DEVARAJ
|
680307
|
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
042010974
|
|
DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chalakudy
|
KL-07-002-001-008/52
(Athirappilly)
|
1607002001NRG24160220241127796
|
16/02/2024
|
RUGMINI
|
1607002001WL077325
|
RUGMINI
|
680307
|
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
042010974
|
|
RUGMINI
|
CANARA BANK(508532)
|
|
4
|
Chalakudy
|
KL-07-002-001-008/54
(Athirappilly)
|
1607002001NRG24160220241127797
|
16/02/2024
|
JOSE
|
1607002001WL077325
|
JOSE
|
680307
|
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
042010974
|
|
JOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|