|
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-13-004-005-001/266
(Perayam)
|
1613004005NRG24161020231214160
|
16/10/2023
|
BIJU J
|
1613004005WL050987
|
BIJU J
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021931565
|
|
BIJU J
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-013/228
(Perayam)
|
1613004005NRG24161020231214161
|
16/10/2023
|
ANCY BEN
|
1613004005WL050987
|
ANCY BEN
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
28/11/2023
|
|
8021931567
|
|
ANCY BEN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-001/266
(Perayam)
|
1613004005NRG24161020231214159
|
16/10/2023
|
LORANCIA
|
1613004005WL050987
|
LORANCIA
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021931566
|
|
LORANCIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-013/228
(Perayam)
|
1613004005NRG24161020231214162
|
16/10/2023
|
AJIMON A
|
1613004005WL050987
|
AJIMON A
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021931568
|
|
AJI MON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-005-013/268
(Perayam)
|
1613004005NRG24161020231214163
|
16/10/2023
|
SOUMYA FRANCIES
|
1613004005WL050987
|
SOUMYA FRANCIES
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021931569
|
|
SOUMYA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|