|
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-13-005-001-007/87
(Adichanalloor)
|
1613005001NRG24230320242291144
|
23/03/2024
|
Jaya
|
1613005001WL106010
|
Jaya
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102168162
|
|
JAYA
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-008/317
(Adichanalloor)
|
1613005001NRG24230320242291145
|
23/03/2024
|
DHARMARAJAN C
|
1613005001WL106010
|
DHARMARAJAN C
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102168161
|
|
DHARMARAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-001-008/79
(Adichanalloor)
|
1613005001NRG24230320242291146
|
23/03/2024
|
OMANA
|
1613005001WL106010
|
OMANA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102168163
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|