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-13-005-002-001/6134 (Chirakkara)
|
1613005003NRG24181220231714019
|
19/12/2023
|
NAJIM KHAN A
|
1613005003WL073731
|
NAJIM KHAN A
|
00078
|
CNRB0014513
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669934252
|
|
NAJIM KHAN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-001/6134 (Chirakkara)
|
1613005003NRG24181220231714020
|
19/12/2023
|
ANEESHA A M
|
1613005003WL073731
|
ANEESHA A M
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669934253
|
|
ANEESHA A M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-001/6134 (Chirakkara)
|
1613005003NRG24181220231714021
|
19/12/2023
|
AMBIKA B
|
1613005003WL073731
|
AMBIKA B
|
00657
|
KLGB0040571
|
666
|
666
|
Processed
|
12/03/2024
|
|
1669934254
|
|
AMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|