|
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-13-005-001-011/121
(Adichanalloor)
|
1613005001NRG24111220231658994
|
11/12/2023
|
KAVITHA S
|
1613005001WL071018
|
KAVITHA S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315508
|
|
Mrs. Kavitha S
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-001-011/1684
(Adichanalloor)
|
1613005001NRG24111220231658996
|
11/12/2023
|
Saraswathy K
|
1613005001WL071018
|
Saraswathy K
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674315504
|
|
MS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-001-011/4
(Adichanalloor)
|
1613005001NRG24111220231658997
|
11/12/2023
|
USHA
|
1613005001WL071018
|
USHA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674315506
|
|
USHA
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-011/701
(Adichanalloor)
|
1613005001NRG24111220231658998
|
11/12/2023
|
SARASWATHY S
|
1613005001WL071018
|
SARASWATHY S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674315505
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-011/788
(Adichanalloor)
|
1613005001NRG24111220231658999
|
11/12/2023
|
OMANA
|
1613005001WL071018
|
OMANA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674315503
|
|
OMANA
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-011/791
(Adichanalloor)
|
1613005001NRG24111220231659000
|
11/12/2023
|
Jyothi C
|
1613005001WL071018
|
Jyothi C
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674315507
|
|
JYOTHI MURUKESHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-001-011/1210
(Adichanalloor)
|
1613005001NRG24111220231658995
|
11/12/2023
|
Bency B
|
1613005001WL071018
|
Bency B
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674315509
|
|
BENCY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|