|
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-13-005-001-005/114
(Adichanalloor)
|
1613005001NRG24130320242236853
|
13/03/2024
|
VIJAYAMMA L
|
1613005001WL101933
|
VIJAYAMMA L
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104801186
|
|
VIJAYAMMA L
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-001-005/34
(Adichanalloor)
|
1613005001NRG24130320242236854
|
13/03/2024
|
THANKAMMA
|
1613005001WL101933
|
THANKAMMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104801184
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-005/76
(Adichanalloor)
|
1613005001NRG24130320242236855
|
13/03/2024
|
GEEVARGHESE
|
1613005001WL101933
|
GEEVARGHESE
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104801185
|
|
GEEVARGHESE C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|