|
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-13-005-001-003/140
(Adichanalloor)
|
1613005001NRG24300320242321926
|
30/03/2024
|
VASANTHAKUMARI D
|
1613005001WL108753
|
VASANTHAKUMARI D
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102556755
|
|
VASANTHAKUAMRI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-003/1540
(Adichanalloor)
|
1613005001NRG24300320242321927
|
30/03/2024
|
JUSTIN
|
1613005001WL108753
|
JUSTIN
|
00078
|
CNRB0014506
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102556758
|
|
JUSTIN F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-003/201
(Adichanalloor)
|
1613005001NRG24300320242321928
|
30/03/2024
|
PAYAS
|
1613005001WL108753
|
PAYAS
|
00415
|
SBIN0015786
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102556757
|
|
MR PAYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-003/2846
(Adichanalloor)
|
1613005001NRG24300320242321929
|
30/03/2024
|
Sreedevi R
|
1613005001WL108753
|
Sreedevi R
|
00415
|
SBIN0070067
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102556756
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|