|
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-13-004-003-009/71
(Munroethuruth)
|
1613004003NRG24280320242315275
|
28/03/2024
|
SULEKHA R
|
1613004003WL108048
|
SULEKHA R
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102533923
|
|
SULEKHA R
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-010/15
(Munroethuruth)
|
1613004003NRG24280320242315276
|
28/03/2024
|
SAROJAM
|
1613004003WL108048
|
SAROJAM
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102533924
|
|
SAROJAM
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-010/79
(Munroethuruth)
|
1613004003NRG24280320242315277
|
28/03/2024
|
HARIDASAN
|
1613004003WL108048
|
HARIDASAN
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102533925
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-003-010/90
(Munroethuruth)
|
1613004003NRG24280320242315278
|
28/03/2024
|
SUDHA
|
1613004003WL108048
|
SUDHA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102533926
|
|
SUDHA S
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-003-010/93
(Munroethuruth)
|
1613004003NRG24280320242315279
|
28/03/2024
|
THANKAMANI
|
1613004003WL108048
|
THANKAMANI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102533927
|
|
MRS THANKAMONEY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|