|
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-13-005-001-009/9
(Adichanalloor)
|
1613005001NRG24130320242236852
|
13/03/2024
|
Suseela
|
1613005001WL101932
|
Suseela
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722697
|
|
SUSEELAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-009/1042
(Adichanalloor)
|
1613005001NRG24130320242236849
|
13/03/2024
|
AMBIKA
|
1613005001WL101932
|
AMBIKA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105722698
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-009/114
(Adichanalloor)
|
1613005001NRG24130320242236850
|
13/03/2024
|
Somini
|
1613005001WL101932
|
Somini
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722699
|
|
SOMINI THAMPI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-009/2886
(Adichanalloor)
|
1613005001NRG24130320242236851
|
13/03/2024
|
NANTHAKUMARI T
|
1613005001WL101932
|
NANTHAKUMARI T
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105722700
|
|
NANTHAKUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|