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)
|
1613004006NRG24020520230105488
|
02/05/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL004170
|
THULASEEDHARAN PILLAI
|
00078
|
CNRB0014502
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748792835
|
|
MR THULASEEDHARAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-005/4 (Perinad)
|
1613004006NRG24020520230105489
|
02/05/2023
|
AJITHA V
|
1613004006WL004170
|
AJITHA V
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748792838
|
|
AJITHA V
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Chittumala
|
KL-13-004-006-005/8 (Perinad)
|
1613004006NRG24020520230105490
|
02/05/2023
|
VASANTHA KUMARI
|
1613004006WL004170
|
VASANTHA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748792837
|
|
VASANTHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-005/97 (Perinad)
|
1613004006NRG24020520230105491
|
02/05/2023
|
USHA
|
1613004006WL004170
|
USHA
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748792836
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|