|
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-13-004-003-003/20
(Munroethuruth)
|
1613004003NRG24220120241914027
|
22/01/2024
|
SULEKHA.R
|
1613004003WL083765
|
SULEKHA.R
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800147
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-003/212
(Munroethuruth)
|
1613004003NRG24220120241914028
|
22/01/2024
|
SAJITHA S
|
1613004003WL083765
|
SAJITHA S
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800149
|
|
MRS SAJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-003-003/85
(Munroethuruth)
|
1613004003NRG24220120241914030
|
22/01/2024
|
SATHI D
|
1613004003WL083765
|
SATHI D
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150800148
|
|
SATHI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-003-003/334
(Munroethuruth)
|
1613004003NRG24220120241914029
|
22/01/2024
|
Remya Krishnan R
|
1613004003WL083765
|
Remya Krishnan R
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150800150
|
|
MRS REMYA KRISHNAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|