|
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-13-005-001-011/1084
(Adichanalloor)
|
1613005001NRG24230320242291443
|
23/03/2024
|
SWARNAMMA
|
1613005001WL106027
|
SWARNAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104732321
|
|
SWARNNAMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-015/25
(Adichanalloor)
|
1613005001NRG24230320242291444
|
23/03/2024
|
R. UMA KRISHNAN
|
1613005001WL106027
|
R. UMA KRISHNAN
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104732322
|
|
R UMA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Ithikkara
|
KL-13-005-001-015/40
(Adichanalloor)
|
1613005001NRG24230320242291445
|
23/03/2024
|
THIRUPPATHY AMMAL
|
1613005001WL106027
|
THIRUPPATHY AMMAL
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104732323
|
|
THIRUPPATHY AMMA M
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-015/53
(Adichanalloor)
|
1613005001NRG24230320242291446
|
23/03/2024
|
SOBHANA.S
|
1613005001WL106027
|
SOBHANA.S
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104732324
|
|
SHOBHANA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5661
|
5661
|
|
|
|
|
|
|
|