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-13-004-002-010/301 (Kundara)
|
1613004002NRG24250920231036324
|
26/09/2023
|
MARGARET
|
1613004WL0043009
|
MARGARET
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7275913030
|
|
MARGARET
|
()
|
2
|
Chittumala
|
KL-13-004-002-010/301 (Kundara)
|
1613004002NRG24250920231036325
|
26/09/2023
|
MARGARET
|
1613004WL0043009
|
MARGARET
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7275913031
|
|
MARGARET
|
()
|
3
|
Chittumala
|
KL-13-004-002-010/301 (Kundara)
|
1613004002NRG24250920231036326
|
26/09/2023
|
MARGARET
|
1613004WL0043009
|
MARGARET
|
00078
|
CNRB0014502
|
1640
|
1640
|
Processed
|
09/11/2023
|
|
7275913032
|
|
MARGARET
|
()
|
4
|
Chittumala
|
KL-13-004-002-010/301 (Kundara)
|
1613004002NRG24250920231036327
|
26/09/2023
|
MARGARET
|
1613004WL0043009
|
MARGARET
|
00078
|
CNRB0014502
|
1312
|
1312
|
Processed
|
09/11/2023
|
|
7275913033
|
|
MARGARET
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-002-004/15 (Kundara)
|
1613004002NRG24250920231036322
|
26/09/2023
|
ANITHA RAVEENDRAN
|
1613004WL0043009
|
ANITHA RAVEENDRAN
|
00415
|
SBIN0071007
|
981
|
981
|
Processed
|
09/11/2023
|
|
7275913034
|
|
MRS ANITHAKUMARY P G
|
()
|
6
|
Chittumala
|
KL-13-004-002-004/15 (Kundara)
|
1613004002NRG24250920231036323
|
26/09/2023
|
ANITHA RAVEENDRAN
|
1613004WL0043009
|
ANITHA RAVEENDRAN
|
00415
|
SBIN0071007
|
654
|
654
|
Processed
|
09/11/2023
|
|
7275913035
|
|
MRS ANITHAKUMARY P G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7211
|
7211
|
|
|
|
|
|
|
|