|
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
|
Ithikkara
|
KL-13-005-001-009/1340
(Adichanalloor)
|
1613005001NRG24130320242236468
|
13/03/2024
|
Syamala
|
1613005001WL101904
|
Syamala
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104800603
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-012/32
(Adichanalloor)
|
1613005001NRG24130320242236469
|
13/03/2024
|
SALAMMA CHRISTY
|
1613005001WL101904
|
SALAMMA CHRISTY
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104800604
|
|
MRS SALAMMA CHRISTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-002/131
(Adichanalloor)
|
1613005001NRG24130320242236465
|
13/03/2024
|
Ambika
|
1613005001WL101904
|
Ambika
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104800607
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-002/148
(Adichanalloor)
|
1613005001NRG24130320242236467
|
13/03/2024
|
MARY DASI
|
1613005001WL101904
|
MARY DASI
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104800606
|
|
MRS MARY DASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-002/1340
(Adichanalloor)
|
1613005001NRG24130320242236466
|
13/03/2024
|
SHEEBA
|
1613005001WL101904
|
SHEEBA
|
00415
|
SBIN0071121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104800605
|
|
SHEEBA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|