|
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-13-004-005-011/117
(Perayam)
|
1613004005NRG23030420232331915
|
03/04/2023
|
PRASANNA JOHNSON
|
1613004005WL091377
|
PRASANNA JOHNSON
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690410311
|
|
PRASANNA JOHNSON
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-011/163
(Perayam)
|
1613004005NRG23030420232331917
|
03/04/2023
|
NELSON A
|
1613004005WL091377
|
NELSON A
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690410312
|
|
NELSON A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-005-011/34
(Perayam)
|
1613004005NRG23030420232331919
|
03/04/2023
|
RENGINE MARY
|
1613004005WL091377
|
RENGINE MARY
|
00078
|
CNRB0014502
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690410313
|
|
RENGINE MARY
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-011/49
(Perayam)
|
1613004005NRG23030420232331921
|
03/04/2023
|
PAUL ALOSIOUS
|
1613004005WL091377
|
PAUL ALOSIOUS
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690410314
|
|
PAUL ALOSIOUS
|
CANARA BANK(508532)
|
|
5
|
Chittumala
|
KL-13-004-005-011/55
(Perayam)
|
1613004005NRG23030420232331922
|
03/04/2023
|
SHIJADAS
|
1613004005WL091377
|
SHIJADAS
|
00078
|
CNRB0014502
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690410316
|
|
SHIJA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-005-011/204
(Perayam)
|
1613004005NRG23030420232331918
|
03/04/2023
|
SHYNI
|
1613004005WL091377
|
SHYNI
|
00127
|
FDRL0001243
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690410317
|
|
SHYNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-011/36
(Perayam)
|
1613004005NRG23030420232331920
|
03/04/2023
|
SHINY PAUL
|
1613004005WL091377
|
SHINY PAUL
|
00468
|
UBIN0561096
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690410315
|
|
SHINY PAUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|