|
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-13-004-005-002/98
(Perayam)
|
1613004005NRG24090220242026747
|
09/02/2024
|
RAJAN G
|
1613004005WL089721
|
RAJAN G
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398269
|
|
RAJAN G
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-011/10
(Perayam)
|
1613004005NRG24090220242026749
|
09/02/2024
|
KASMEL
|
1613004005WL089721
|
KASMEL
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766398265
|
|
KASMEL I
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-005-011/10
(Perayam)
|
1613004005NRG24090220242026751
|
09/02/2024
|
KASMEL
|
1613004005WL089721
|
KASMEL
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766398264
|
|
KASMEL I
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-005-011/10
(Perayam)
|
1613004005NRG24090220242026750
|
09/02/2024
|
TREESA CASMEL
|
1613004005WL089721
|
TREESA CASMEL
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
09/04/2024
|
|
2766398266
|
|
MR TREESA KASMEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-005-011/10
(Perayam)
|
1613004005NRG24090220242026748
|
09/02/2024
|
TREESA CASMEL
|
1613004005WL089721
|
TREESA CASMEL
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2766398268
|
|
MR TREESA KASMEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-005-011/66
(Perayam)
|
1613004005NRG24090220242026752
|
09/02/2024
|
JERIDAMARY
|
1613004005WL089721
|
JERIDAMARY
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398263
|
|
JERIDAMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-005-002/98
(Perayam)
|
1613004005NRG24090220242026746
|
09/02/2024
|
MERCY RAJAN
|
1613004005WL089721
|
MERCY RAJAN
|
00468
|
UBIN0561096
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2766398267
|
|
MERCY BILLUGI N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11655
|
11655
|
|
|
|
|
|
|
|