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-13-004-006-002/310 (Perinad)
|
1613004006NRG24301120231583804
|
30/11/2023
|
AMBILI S
|
1613004006WL067511
|
AMBILI S
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
8995771668
|
|
AMBILY S
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-002/310 (Perinad)
|
1613004006NRG24301120231583806
|
30/11/2023
|
AMBILI S
|
1613004006WL067511
|
AMBILI S
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
8995771667
|
|
AMBILY S
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-002/310 (Perinad)
|
1613004006NRG24301120231583803
|
30/11/2023
|
SUCHITHRA V
|
1613004006WL067511
|
SUCHITHRA V
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
8995771665
|
|
SUCHITHRA BIJU
|
CANARA BANK(508532)
|
4
|
Chittumala
|
KL-13-004-006-002/310 (Perinad)
|
1613004006NRG24301120231583805
|
30/11/2023
|
SUCHITHRA V
|
1613004006WL067511
|
SUCHITHRA V
|
00415
|
SBIN0012858
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
8995771666
|
|
SUCHITHRA BIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8708
|
8708
|
|
|
|
|
|
|
|