|
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-13-005-001-009/9
(Adichanalloor)
|
1613005001NRG24290220242154779
|
29/02/2024
|
Suseela
|
1613005001WL096713
|
Suseela
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102681667
|
|
SUSEELAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-009/1042
(Adichanalloor)
|
1613005001NRG24290220242154775
|
29/02/2024
|
AMBIKA
|
1613005001WL096713
|
AMBIKA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102681670
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-009/2886
(Adichanalloor)
|
1613005001NRG24290220242154776
|
29/02/2024
|
NANTHAKUMARI T
|
1613005001WL096713
|
NANTHAKUMARI T
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102681668
|
|
NANTHAKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-001-009/410
(Adichanalloor)
|
1613005001NRG24290220242154777
|
29/02/2024
|
LEELAMMA MAMACHAN
|
1613005001WL096713
|
LEELAMMA MAMACHAN
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102681671
|
|
LEELAMMA MAMACHAN
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-009/52
(Adichanalloor)
|
1613005001NRG24290220242154778
|
29/02/2024
|
KRISHNA PILLAI
|
1613005001WL096713
|
KRISHNA PILLAI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102681669
|
|
KRISHNA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|