|
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
|
Chittumala
|
KL-13-004-003-002/19
(Munroethuruth)
|
1613004003NRG24220120241914031
|
22/01/2024
|
TERESA
|
1613004003WL083766
|
TERESA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154003210
|
|
TEREEZA A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-002/300
(Munroethuruth)
|
1613004003NRG24220120241914032
|
22/01/2024
|
KAREENA S MARY
|
1613004003WL083766
|
KAREENA S MARY
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154003213
|
|
KAREENA SUBHASH
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-002/79
(Munroethuruth)
|
1613004003NRG24220120241914033
|
22/01/2024
|
KAVITHA DILEEP
|
1613004003WL083766
|
KAVITHA DILEEP
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154003211
|
|
KAVITHA SREENI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Chittumala
|
KL-13-004-003-002/92
(Munroethuruth)
|
1613004003NRG24220120241914034
|
22/01/2024
|
JALAJAKUMARI
|
1613004003WL083766
|
JALAJAKUMARI
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154003212
|
|
JALAJAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|