|
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-13-004-003-010/178
(Munroethuruth)
|
1613004003NRG24300320242324900
|
30/03/2024
|
Sreebudhan
|
1613004003WL109098
|
Sreebudhan
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103806940
|
|
SREEBUDHAN
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-012/262
(Munroethuruth)
|
1613004003NRG24300320242324901
|
30/03/2024
|
REJANI
|
1613004003WL109098
|
REJANI
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103806941
|
|
REJANI R
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-012/98
(Munroethuruth)
|
1613004003NRG24300320242324902
|
30/03/2024
|
Yasodha.
|
1613004003WL109098
|
Yasodha.
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103806939
|
|
MRS YASODHARA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|