|
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-13-004-006-009/233
(Perinad)
|
1613004006NRG24170120241880385
|
17/01/2024
|
AMBIKA T
|
1613004006WL082256
|
AMBIKA T
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142017116
|
|
AMBIKA T
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-009/233
(Perinad)
|
1613004006NRG24170120241880387
|
17/01/2024
|
AMBIKA T
|
1613004006WL082256
|
AMBIKA T
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142017115
|
|
AMBIKA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/233
(Perinad)
|
1613004006NRG24170120241880384
|
17/01/2024
|
AJITHA K
|
1613004006WL082256
|
AJITHA K
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142017113
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-006-009/233
(Perinad)
|
1613004006NRG24170120241880386
|
17/01/2024
|
AJITHA K
|
1613004006WL082256
|
AJITHA K
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2142017114
|
|
MRS AJITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|