|
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-13-005-001-005/114
(Adichanalloor)
|
1613005001NRG24060320242195014
|
06/03/2024
|
VIJAYAMMA L
|
1613005001WL099079
|
VIJAYAMMA L
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584645
|
|
VIJAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/2817
(Adichanalloor)
|
1613005001NRG24060320242195016
|
06/03/2024
|
Rugmini
|
1613005001WL099079
|
Rugmini
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584646
|
|
RUGMINI
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-005/2872
(Adichanalloor)
|
1613005001NRG24060320242195017
|
06/03/2024
|
SANTHI
|
1613005001WL099079
|
SANTHI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584647
|
|
SANTHI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-005/76
(Adichanalloor)
|
1613005001NRG24060320242195018
|
06/03/2024
|
GEEVARGHESE
|
1613005001WL099079
|
GEEVARGHESE
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102584648
|
|
GEEVARGHESE C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-004/1081
(Adichanalloor)
|
1613005001NRG24060320242195013
|
06/03/2024
|
SEETHA
|
1613005001WL099079
|
SEETHA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102584649
|
|
Mrs. SEETHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-005/1226
(Adichanalloor)
|
1613005001NRG24060320242195015
|
06/03/2024
|
RADHA V
|
1613005001WL099079
|
RADHA V
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102584650
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9657
|
9657
|
|
|
|
|
|
|
|