|
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
|
Iritty
|
KL-02-003-006-014/288
(Payam)
|
1602003006NRG25020520240024748
|
02/05/2024
|
RAMSEENA R P
|
1602003006WL003618
|
RAMSEENA R P
|
00078
|
CNRB0000729
|
2422
|
2422
|
Processed
|
07/05/2024
|
|
3814157718
|
|
RAMSEENA R P
|
CANARA BANK(508532)
|
|
2
|
Iritty
|
KL-02-003-006-014/288
(Payam)
|
1602003006NRG25020520240024749
|
02/05/2024
|
RAMSEENA R P
|
1602003006WL003618
|
RAMSEENA R P
|
00078
|
CNRB0000729
|
1384
|
1384
|
Processed
|
07/05/2024
|
|
3814157717
|
|
RAMSEENA R P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3806
|
3806
|
|
|
|
|
|
|
|
|
3
|
Iritty
|
KL-02-003-006-017/82
(Payam)
|
1602003006NRG25020520240024746
|
02/05/2024
|
Mary
|
1602003006WL003616
|
Mary
|
00127
|
FDRL0001174
|
2422
|
2422
|
Processed
|
07/05/2024
|
|
3814157714
|
|
MARY C G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
4
|
Iritty
|
KL-02-003-006-002/67
(Payam)
|
1602003006NRG25020520240024745
|
02/05/2024
|
Rosamma
|
1602003006WL003615
|
Rosamma
|
00127
|
FDRL0001458
|
2422
|
2422
|
Processed
|
07/05/2024
|
|
3814157716
|
|
ROSAMMA JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
5
|
Iritty
|
KL-02-003-006-013/24
(Payam)
|
1602003006NRG25020520240024742
|
02/05/2024
|
Annamma
|
1602003006WL003613
|
Annamma
|
00657
|
KLGB0040487
|
2422
|
2422
|
Processed
|
07/05/2024
|
|
3814157715
|
|
ANNAMMA PJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2422
|
2422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11072
|
11072
|
|
|
|
|
|
|
|