|
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-13-005-001-019/89
(Adichanalloor)
|
1613005001NRG24130320242236713
|
13/03/2024
|
Gracy
|
1613005001WL101926
|
Gracy
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105723664
|
|
GRACY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-019/715
(Adichanalloor)
|
1613005001NRG24130320242236710
|
13/03/2024
|
Sreeja
|
1613005001WL101926
|
Sreeja
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105723666
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-019/734
(Adichanalloor)
|
1613005001NRG24130320242236711
|
13/03/2024
|
SARASWATHY K
|
1613005001WL101926
|
SARASWATHY K
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105723665
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-019/755
(Adichanalloor)
|
1613005001NRG24130320242236712
|
13/03/2024
|
Sajitha
|
1613005001WL101926
|
Sajitha
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105723667
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Ithikkara
|
KL-13-005-001-020/1270
(Adichanalloor)
|
1613005001NRG24130320242236714
|
13/03/2024
|
AMBILY S
|
1613005001WL101926
|
AMBILY S
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105723668
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|