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-13-004-008-016/98 (Thrikkaruva)
|
1613004008NRG24270720230635924
|
27/07/2023
|
SUBASH K
|
1613004008WL026909
|
SUBASH K
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
01/08/2023
|
|
4051561920
|
|
Mr. SUBASH M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/98 (Thrikkaruva)
|
1613004008NRG24270720230635925
|
27/07/2023
|
VINITHA V
|
1613004008WL026909
|
VINITHA V
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
01/08/2023
|
|
4051561919
|
|
MRS VINITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-016/98 (Thrikkaruva)
|
1613004008NRG24270720230635923
|
27/07/2023
|
SUMATHI P
|
1613004008WL026909
|
SUMATHI P
|
00468
|
UBIN0903639
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4051561918
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|