|
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-13-004-005-009/27
(Perayam)
|
1613004005NRG24270620230454348
|
27/06/2023
|
KUSHALA
|
1613004005WL018936
|
KUSHALA
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986185847
|
|
KUSALA S KAIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-009/77
(Perayam)
|
1613004005NRG24270620230454350
|
27/06/2023
|
SUJA ANIL
|
1613004005WL018936
|
SUJA ANIL
|
00078
|
CNRB0014502
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986185846
|
|
SUJA ANIL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-009/23
(Perayam)
|
1613004005NRG24270620230454347
|
27/06/2023
|
LALY JKOSHY
|
1613004005WL018936
|
LALY JKOSHY
|
00127
|
FDRL0001326
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986185845
|
|
LALY JKOSHY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-009/10
(Perayam)
|
1613004005NRG24270620230454344
|
27/06/2023
|
ARCHANA R
|
1613004005WL018936
|
ARCHANA R
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986185841
|
|
Mrs. Archana
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-005-009/15
(Perayam)
|
1613004005NRG24270620230454345
|
27/06/2023
|
LIZA JOHNSON
|
1613004005WL018936
|
LIZA JOHNSON
|
00547
|
DLXB0000104
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986185844
|
|
LIZA JOHNSON
|
DHANALAXMI BANK(607239)
|
|
6
|
Chittumala
|
KL-13-004-005-009/175
(Perayam)
|
1613004005NRG24270620230454346
|
27/06/2023
|
AJITHAKUMARI
|
1613004005WL018936
|
AJITHAKUMARI
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986185842
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
7
|
Chittumala
|
KL-13-004-005-009/28
(Perayam)
|
1613004005NRG24270620230454349
|
27/06/2023
|
PATMINI
|
1613004005WL018936
|
PATMINI
|
00547
|
DLXB0000104
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986185843
|
|
PATMINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|