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-13-004-006-012/246 (Perinad)
|
1613004006NRG24260620230440404
|
26/06/2023
|
INDIRA DEVI AMMA
|
1613004006WL018380
|
INDIRA DEVI AMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
03/07/2023
|
|
2986393208
|
|
INDIRA DEVI AMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-012/319 (Perinad)
|
1613004006NRG24260620230440434
|
26/06/2023
|
JAYAKUMARI
|
1613004006WL018380
|
JAYAKUMARI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986393210
|
|
MRS JAYAKUMARI
|
()
|
3
|
Chittumala
|
KL-13-004-006-012/352 (Perinad)
|
1613004006NRG24260620230440442
|
26/06/2023
|
SYAMALA
|
1613004006WL018380
|
SYAMALA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986393209
|
|
MRS SYAMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-012/88 (Perinad)
|
1613004006NRG24260620230440463
|
26/06/2023
|
SOMAN PILLAI R
|
1613004006WL018380
|
SOMAN PILLAI R
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986393211
|
|
MR SOMAN PILLAI R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|