|
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-13-005-001-004/160
(Adichanalloor)
|
1613005001NRG24180320242263999
|
18/03/2024
|
N PONNAMMA
|
1613005001WL103829
|
N PONNAMMA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158696617
|
|
PONNAMMA N
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-004/251
(Adichanalloor)
|
1613005001NRG24180320242264000
|
18/03/2024
|
Asha
|
1613005001WL103829
|
Asha
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158696619
|
|
ASHA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-004/29
(Adichanalloor)
|
1613005001NRG24180320242264001
|
18/03/2024
|
SUKUMARAPILLAI
|
1613005001WL103829
|
SUKUMARAPILLAI
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158696618
|
|
SUKUMARA PILLAI S
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-004/2997
(Adichanalloor)
|
1613005001NRG24180320242264002
|
18/03/2024
|
Sreekantan pillai
|
1613005001WL103829
|
Sreekantan pillai
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158696620
|
|
SREEKANTAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-004/1035
(Adichanalloor)
|
1613005001NRG24180320242263996
|
18/03/2024
|
SREELEKHA
|
1613005001WL103829
|
SREELEKHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158696623
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-001-004/133
(Adichanalloor)
|
1613005001NRG24180320242263997
|
18/03/2024
|
Geetha
|
1613005001WL103829
|
Geetha
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158696621
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-001-004/138
(Adichanalloor)
|
1613005001NRG24180320242263998
|
18/03/2024
|
Indhulekha M
|
1613005001WL103829
|
Indhulekha M
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158696622
|
|
MRS INDHULEKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|