|
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-13-004-005-005/197
(Perayam)
|
1613004005NRG24220620230415556
|
22/06/2023
|
JOSE
|
1613004005WL017356
|
JOSE
|
00078
|
CNRB0003582
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2803321719
|
|
JOSE P
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-005/197
(Perayam)
|
1613004005NRG24220620230415555
|
22/06/2023
|
SINDHU JOSE
|
1613004005WL017356
|
SINDHU JOSE
|
00078
|
CNRB0003582
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2803321718
|
|
SINDHU JOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-005/185
(Perayam)
|
1613004005NRG24220620230415553
|
22/06/2023
|
DALIYA N
|
1613004005WL017356
|
DALIYA N
|
00415
|
SBIN0070064
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2803321721
|
|
MRS DALIYA N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-005-005/185
(Perayam)
|
1613004005NRG24220620230415554
|
22/06/2023
|
JYOTHI KUMAR S
|
1613004005WL017356
|
JYOTHI KUMAR S
|
00415
|
SBIN0070064
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2803321720
|
|
MR JYOTHI KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-005-007/387
(Perayam)
|
1613004005NRG24220620230415558
|
22/06/2023
|
SANDHYA G
|
1613004005WL017356
|
SANDHYA G
|
00547
|
DLXB0000104
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2803321717
|
|
SANDHYA G
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10885
|
10885
|
|
|
|
|
|
|
|