|
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-13-004-003-007/300
(Munroethuruth)
|
1613004003NRG24190320242266638
|
19/03/2024
|
SASIDHARAN T
|
1613004003WL103984
|
SASIDHARAN T
|
00078
|
CNRB0001024
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109188656
|
|
SASIDHARAN T
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-003-007/301
(Munroethuruth)
|
1613004003NRG24190320242266639
|
19/03/2024
|
Renjini G
|
1613004003WL103984
|
Renjini G
|
00078
|
CNRB0001024
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109188655
|
|
RENJINI
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-003-007/39
(Munroethuruth)
|
1613004003NRG24190320242266640
|
19/03/2024
|
SANTHA
|
1613004003WL103984
|
SANTHA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109188654
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|