|
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-13-005-001-009/1035
(Adichanalloor)
|
1613005001NRG24131220231676398
|
13/12/2023
|
VALSALA
|
1613005001WL071900
|
VALSALA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672019758
|
|
VALSALA
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-009/2886
(Adichanalloor)
|
1613005001NRG24131220231676399
|
13/12/2023
|
NANTHAKUMARI T
|
1613005001WL071900
|
NANTHAKUMARI T
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672019757
|
|
NANTHAKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-001-009/393
(Adichanalloor)
|
1613005001NRG24131220231676401
|
13/12/2023
|
OMANA N
|
1613005001WL071900
|
OMANA N
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672019755
|
|
OMANA N
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-009/400
(Adichanalloor)
|
1613005001NRG24131220231676402
|
13/12/2023
|
ELIZEBETH
|
1613005001WL071900
|
ELIZEBETH
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672019754
|
|
ELIZABETH
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-009/403
(Adichanalloor)
|
1613005001NRG24131220231676403
|
13/12/2023
|
INDIRA
|
1613005001WL071900
|
INDIRA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672019756
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-004/279
(Adichanalloor)
|
1613005001NRG24131220231676397
|
13/12/2023
|
AMBIKA
|
1613005001WL071900
|
AMBIKA
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672019760
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-009/2889
(Adichanalloor)
|
1613005001NRG24131220231676400
|
13/12/2023
|
SANTHAKUMARI
|
1613005001WL071900
|
SANTHAKUMARI
|
00415
|
SBIN0070724
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672019759
|
|
MRS SANTHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|