|
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-13-004-006-015/135
(Perinad)
|
1613004006NRG24020220241984381
|
02/02/2024
|
OMANA AMMA
|
1613004006WL087439
|
OMANA AMMA
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154060056
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-006-015/31
(Perinad)
|
1613004006NRG24020220241984382
|
02/02/2024
|
VALSALA
|
1613004006WL087439
|
VALSALA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154060055
|
|
Mrs. . VALSALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-014/185
(Perinad)
|
1613004006NRG24020220241984380
|
02/02/2024
|
SINDHU L
|
1613004006WL087439
|
SINDHU L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
26/03/2024
|
|
2154060054
|
|
SINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-015/41
(Perinad)
|
1613004006NRG24020220241984383
|
02/02/2024
|
PRASANNAN PILLAI B SAJITHA S L
|
1613004006WL087439
|
PRASANNAN PILLAI B SAJITHA S L
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154060053
|
|
MRS SAJITHA S L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|