|
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-13-004-003-002/73
(Munroethuruth)
|
1613004003NRG24070320242202046
|
07/03/2024
|
SINDHU A
|
1613004003WL099624
|
SINDHU A
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102635225
|
|
SINDHU A
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-004/231
(Munroethuruth)
|
1613004003NRG24070320242202047
|
07/03/2024
|
SHYAMA SASI
|
1613004003WL099624
|
SHYAMA SASI
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102635228
|
|
SHYAMA SASI
|
INDUSIND BANK(607189)
|
|
3
|
Chittumala
|
KL-13-004-003-004/240
(Munroethuruth)
|
1613004003NRG24070320242202048
|
07/03/2024
|
MANESH P
|
1613004003WL099624
|
MANESH P
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102635226
|
|
MANJU R
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-004/77
(Munroethuruth)
|
1613004003NRG24070320242202049
|
07/03/2024
|
Smt. Sushama
|
1613004003WL099624
|
Smt. Sushama
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102635224
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-008/171
(Munroethuruth)
|
1613004003NRG24070320242202050
|
07/03/2024
|
Suseela
|
1613004003WL099624
|
Suseela
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102635227
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|