|
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-13-005-001-004/139
(Adichanalloor)
|
1613005001NRG24070220242007147
|
07/02/2024
|
RAJENDRAN PILLAI
|
1613005001WL088761
|
RAJENDRAN PILLAI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146090188
|
|
RAJENDRANPILLAI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-004/86
(Adichanalloor)
|
1613005001NRG24070220242007148
|
07/02/2024
|
VASANTHA KUMARI
|
1613005001WL088761
|
VASANTHA KUMARI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146090189
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-004/1217
(Adichanalloor)
|
1613005001NRG24070220242007145
|
07/02/2024
|
MOHANAN
|
1613005001WL088761
|
MOHANAN
|
00127
|
FDRL0001278
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146090186
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-001-004/138
(Adichanalloor)
|
1613005001NRG24070220242007146
|
07/02/2024
|
Indhulekha M
|
1613005001WL088761
|
Indhulekha M
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146090187
|
|
MRS INDHULEKHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|