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-13-004-008-016/98 (Thrikkaruva)
|
1613004008NRG24210720230595150
|
21/07/2023
|
SUBASH K
|
1613004008WL025137
|
SUBASH K
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955839022
|
|
Mr. SUBASH M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-016/98 (Thrikkaruva)
|
1613004008NRG24210720230595151
|
21/07/2023
|
VINITHA V
|
1613004008WL025137
|
VINITHA V
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955839021
|
|
MRS VINITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-016/98 (Thrikkaruva)
|
1613004008NRG24210720230595149
|
21/07/2023
|
SUMATHI P
|
1613004008WL025137
|
SUMATHI P
|
00468
|
UBIN0903639
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955839020
|
|
SUMATHI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|