|
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-13-005-001-011/701
(Adichanalloor)
|
1613005001NRG24270220242141541
|
27/02/2024
|
SARASWATHY S
|
1613005001WL095954
|
SARASWATHY S
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102682367
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-011/788
(Adichanalloor)
|
1613005001NRG24270220242141542
|
27/02/2024
|
OMANA
|
1613005001WL095954
|
OMANA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102682366
|
|
OMANA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-011/791
(Adichanalloor)
|
1613005001NRG24270220242141543
|
27/02/2024
|
Jyothi C
|
1613005001WL095954
|
Jyothi C
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102682368
|
|
JYOTHI MURUKESHAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-001-011/860
(Adichanalloor)
|
1613005001NRG24270220242141544
|
27/02/2024
|
BABU L
|
1613005001WL095954
|
BABU L
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102682369
|
|
BABU L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-001-011/1210
(Adichanalloor)
|
1613005001NRG24270220242141540
|
27/02/2024
|
Bency B
|
1613005001WL095954
|
Bency B
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102682370
|
|
BENCY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4329
|
4329
|
|
|
|
|
|
|
|