|
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-13-004-005-013/297
(Perayam)
|
1613004005NRG24081120231402274
|
08/11/2023
|
SENAN
|
1613004005WL059704
|
SENAN
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022736384
|
|
MR SENAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-005-001/266
(Perayam)
|
1613004005NRG24081120231402272
|
08/11/2023
|
BIJU J
|
1613004005WL059704
|
BIJU J
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022736383
|
|
BIJU J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-001/266
(Perayam)
|
1613004005NRG24081120231402271
|
08/11/2023
|
LORANCIA
|
1613004005WL059704
|
LORANCIA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022736385
|
|
LORANCIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-013/297
(Perayam)
|
1613004005NRG24081120231402273
|
08/11/2023
|
LURD MARY A
|
1613004005WL059704
|
LURD MARY A
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022736382
|
|
LURD MARY A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|