|
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-13-004-006-015/207
(Perinad)
|
1613004006NRG24090220242026220
|
09/02/2024
|
GOKHALEY K
|
1613004006WL089691
|
GOKHALEY K
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146691026
|
|
GOKHALEY K
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-015/207
(Perinad)
|
1613004006NRG24090220242026222
|
09/02/2024
|
GOKHALEY K
|
1613004006WL089691
|
GOKHALEY K
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146691025
|
|
GOKHALEY K
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-006-015/207
(Perinad)
|
1613004006NRG24090220242026219
|
09/02/2024
|
SUBHASHINI
|
1613004006WL089691
|
SUBHASHINI
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146691023
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-006-015/207
(Perinad)
|
1613004006NRG24090220242026221
|
09/02/2024
|
SUBHASHINI
|
1613004006WL089691
|
SUBHASHINI
|
00078
|
CNRB0014509
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146691024
|
|
SUBHASHINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|