|
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-13-004-005-013/202
(Perayam)
|
1613004005NRG24161120231477757
|
16/11/2023
|
CHERUPUSHPAM
|
1613004005WL062789
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139924264
|
|
CHERUPUSHPAM S
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-005-013/202
(Perayam)
|
1613004005NRG24161120231477759
|
16/11/2023
|
CHERUPUSHPAM
|
1613004005WL062789
|
CHERUPUSHPAM
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139924265
|
|
CHERUPUSHPAM S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-013/202
(Perayam)
|
1613004005NRG24161120231477760
|
16/11/2023
|
SHAN KUMAR P
|
1613004005WL062789
|
SHAN KUMAR P
|
00409
|
SIBL0000756
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139924263
|
|
SHAN KUMAR P
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Chittumala
|
KL-13-004-005-013/202
(Perayam)
|
1613004005NRG24161120231477758
|
16/11/2023
|
SHAN KUMAR P
|
1613004005WL062789
|
SHAN KUMAR P
|
00409
|
SIBL0000756
|
2331
|
2331
|
Processed
|
04/01/2024
|
|
9139924262
|
|
SHAN KUMAR P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|