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)
|
1613004006NRG24260520230237645
|
26/05/2023
|
STANCY A
|
1613004WL0009946
|
STANCY A
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985751111
|
|
STANCY A
|
()
|
2
|
Chittumala
|
KL-13-004-006-006/42 (Perinad)
|
1613004006NRG24260520230237646
|
26/05/2023
|
STANCY A
|
1613004WL0009946
|
STANCY A
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985751109
|
|
STANCY A
|
()
|
3
|
Chittumala
|
KL-13-004-006-006/42 (Perinad)
|
1613004006NRG24260520230237655
|
26/05/2023
|
STANCY A
|
1613004WL0009946
|
STANCY A
|
00078
|
CNRB0003582
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985751110
|
|
STANCY A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-006/8 (Perinad)
|
1613004006NRG24260520230237647
|
26/05/2023
|
BEJI G
|
1613004WL0009946
|
BEJI G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985751108
|
|
BEJI G
|
()
|
5
|
Chittumala
|
KL-13-004-006-006/8 (Perinad)
|
1613004006NRG24260520230237648
|
26/05/2023
|
BEJI G
|
1613004WL0009946
|
BEJI G
|
00078
|
CNRB0014502
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985751106
|
|
BEJI G
|
()
|
6
|
Chittumala
|
KL-13-004-006-006/8 (Perinad)
|
1613004006NRG24260520230237654
|
26/05/2023
|
BEJI G
|
1613004WL0009946
|
BEJI G
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
31/05/2023
|
|
1985751107
|
|
BEJI G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-014/74 (Perinad)
|
1613004006NRG24260520230237653
|
26/05/2023
|
REMANI T
|
1613004WL0009946
|
REMANI T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985751100
|
|
MRS REMANI T
|
()
|
8
|
Chittumala
|
KL-13-004-006-014/74 (Perinad)
|
1613004006NRG24260520230237649
|
26/05/2023
|
REMANI T
|
1613004WL0009946
|
REMANI T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985751101
|
|
MRS REMANI T
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-006-018/200 (Perinad)
|
1613004006NRG24260520230237650
|
26/05/2023
|
ROSAMMA
|
1613004WL0009946
|
ROSAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985751103
|
|
MRS ROSAMMA
|
()
|
10
|
Chittumala
|
KL-13-004-006-018/200 (Perinad)
|
1613004006NRG24260520230237652
|
26/05/2023
|
ROSAMMA
|
1613004WL0009946
|
ROSAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985751102
|
|
MRS ROSAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-006-003/85 (Perinad)
|
1613004006NRG24260520230237644
|
26/05/2023
|
GOPI K
|
1613004WL0009946
|
GOPI K
|
00415
|
SBIN0070064
|
1232
|
1232
|
Processed
|
31/05/2023
|
|
1985751105
|
|
MR GOPI K
|
()
|
12
|
Chittumala
|
KL-13-004-006-003/85 (Perinad)
|
1613004006NRG24260520230237651
|
26/05/2023
|
GOPI K
|
1613004WL0009946
|
GOPI K
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985751104
|
|
MR GOPI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2564
|
2564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17216
|
17216
|
|
|
|
|
|
|
|