|
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-13-004-006-005/113
(Perinad)
|
1613004006NRG24250420230073417
|
25/04/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL002777
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932729
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/4
(Perinad)
|
1613004006NRG24250420230073418
|
25/04/2023
|
AJITHA V
|
1613004006WL002777
|
AJITHA V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932732
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-005/8
(Perinad)
|
1613004006NRG24250420230073419
|
25/04/2023
|
VASANTHA KUMARI
|
1613004006WL002777
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932731
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-005/97
(Perinad)
|
1613004006NRG24250420230073420
|
25/04/2023
|
USHA
|
1613004006WL002777
|
USHA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1746932730
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|