|
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-13-004-006-017/257
(Perinad)
|
1613004006NRG24250320242296748
|
25/03/2024
|
ANILA R
|
1613004006WL106524
|
ANILA R
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106848912
|
|
Mrs. ANILA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Chittumala
|
KL-13-004-006-017/257
(Perinad)
|
1613004006NRG24250320242296750
|
25/03/2024
|
ANILA R
|
1613004006WL106524
|
ANILA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106848913
|
|
Mrs. ANILA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Chittumala
|
KL-13-004-006-017/257
(Perinad)
|
1613004006NRG24250320242296751
|
25/03/2024
|
SUJITH
|
1613004006WL106524
|
SUJITH
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106848914
|
|
SUJITH .
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-017/257
(Perinad)
|
1613004006NRG24250320242296749
|
25/03/2024
|
SUJITH
|
1613004006WL106524
|
SUJITH
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106848915
|
|
SUJITH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|