|
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-13-004-003-006/25
(Munroethuruth)
|
1613004003NRG24190320242266812
|
19/03/2024
|
SANTHA D
|
1613004003WL103994
|
SANTHA D
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105514515
|
|
SANTHA D
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-006/270
(Munroethuruth)
|
1613004003NRG24190320242266813
|
19/03/2024
|
Raveendran
|
1613004003WL103994
|
Raveendran
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105514514
|
|
RAVEENDRAN S
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-006/42
(Munroethuruth)
|
1613004003NRG24190320242266815
|
19/03/2024
|
Mallika
|
1613004003WL103994
|
Mallika
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105514513
|
|
MALLIKA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-003-006/306
(Munroethuruth)
|
1613004003NRG24190320242266814
|
19/03/2024
|
SATHEESH BABU S
|
1613004003WL103994
|
SATHEESH BABU S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105514516
|
|
MR SATHEESH BABU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|