|
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-13-005-001-011/100
(Adichanalloor)
|
1613005001NRG24161120231477886
|
16/11/2023
|
SANTHA KUMARI
|
1613005001WL062810
|
SANTHA KUMARI
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010552475
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-011/2883
(Adichanalloor)
|
1613005001NRG24161120231477888
|
16/11/2023
|
Raju Y
|
1613005001WL062810
|
Raju Y
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010552479
|
|
RAJU Y
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-011/779
(Adichanalloor)
|
1613005001NRG24161120231477889
|
16/11/2023
|
VAlSALA K
|
1613005001WL062810
|
VAlSALA K
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010552477
|
|
VALSALA K
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-011/788
(Adichanalloor)
|
1613005001NRG24161120231477890
|
16/11/2023
|
OMANA
|
1613005001WL062810
|
OMANA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010552478
|
|
OMANA
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-011/791
(Adichanalloor)
|
1613005001NRG24161120231477891
|
16/11/2023
|
Jyothi C
|
1613005001WL062810
|
Jyothi C
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010552474
|
|
JYOTHI MURUKESHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-001-011/1408
(Adichanalloor)
|
1613005001NRG24161120231477887
|
16/11/2023
|
Mohan Das
|
1613005001WL062810
|
Mohan Das
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010552476
|
|
MR MOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|