|
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-13-005-001-004/1126
(Adichanalloor)
|
1613005001NRG24010320242164175
|
01/03/2024
|
Omana Amma
|
1613005001WL097220
|
Omana Amma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833765
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Ithikkara
|
KL-13-005-001-004/197
(Adichanalloor)
|
1613005001NRG24010320242164176
|
01/03/2024
|
THULASEEDHARAN P
|
1613005001WL097220
|
THULASEEDHARAN P
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104833766
|
|
THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-002/131
(Adichanalloor)
|
1613005001NRG24010320242164174
|
01/03/2024
|
Ambika
|
1613005001WL097220
|
Ambika
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104833767
|
|
MRS AMBIKA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|