|
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)
|
1613005003NRG24251020231299229
|
25/10/2023
|
NAJIM KHAN A
|
1613005003WL054676
|
NAJIM KHAN A
|
00078
|
CNRB0014513
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020817181
|
|
NAJIM KHAN A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-002-001/6134
(Chirakkara)
|
1613005003NRG24251020231299230
|
25/10/2023
|
ANEESHA A M
|
1613005003WL054676
|
ANEESHA A M
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020817182
|
|
ANEESHA A M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-002-001/6134
(Chirakkara)
|
1613005003NRG24251020231299231
|
25/10/2023
|
AMBIKA B
|
1613005003WL054676
|
AMBIKA B
|
00657
|
KLGB0040571
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020817183
|
|
AMBIKA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2997
|
2997
|
|
|
|
|
|
|
|