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-13-004-006-006/42 (Perinad)
|
1613004006NRG24030820230697811
|
03/08/2023
|
STANCY A
|
1613004WL0029085
|
STANCY A
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
08/08/2023
|
|
4350549088
|
|
STANCY A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-014/74 (Perinad)
|
1613004006NRG24030820230697812
|
03/08/2023
|
REMANI T
|
1613004WL0029085
|
REMANI T
|
00415
|
SBIN0012858
|
291
|
291
|
Processed
|
08/08/2023
|
|
4350549089
|
|
MRS REMANI T
|
()
|
3
|
Chittumala
|
KL-13-004-006-014/74 (Perinad)
|
1613004006NRG24030820230697813
|
03/08/2023
|
REMANI T
|
1613004WL0029085
|
REMANI T
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
08/08/2023
|
|
4350549090
|
|
MRS REMANI T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-003/85 (Perinad)
|
1613004006NRG24030820230697810
|
03/08/2023
|
GOPI K
|
1613004WL0029085
|
GOPI K
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
08/08/2023
|
|
4350549091
|
|
MR GOPI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|