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-13-004-006-004/5 (Perinad)
|
1613004006NRG23030420232332000
|
03/04/2023
|
JAYA S
|
1613004006WL091382
|
JAYA S
|
00078
|
CNRB0003582
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690410145
|
|
JAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-004/124 (Perinad)
|
1613004006NRG23030420232331995
|
03/04/2023
|
RADHAMANY N
|
1613004006WL091382
|
RADHAMANY N
|
00177
|
IOBA0000619
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690410141
|
|
RADHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-004/169 (Perinad)
|
1613004006NRG23030420232331996
|
03/04/2023
|
RANI
|
1613004006WL091382
|
RANI
|
00415
|
SBIN0012858
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690410143
|
|
MRS RANI R
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-006-004/177 (Perinad)
|
1613004006NRG23030420232331997
|
03/04/2023
|
VALSALA R
|
1613004006WL091382
|
VALSALA R
|
00415
|
SBIN0012858
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690410142
|
|
MRS VALSALA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-004/216 (Perinad)
|
1613004006NRG23030420232331998
|
03/04/2023
|
MERLY
|
1613004006WL091382
|
MERLY
|
00415
|
SBIN0013314
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690410144
|
|
MRS MERLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-004/104 (Perinad)
|
1613004006NRG23030420232331994
|
03/04/2023
|
MISHIMOL N
|
1613004006WL091382
|
MISHIMOL N
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690410148
|
|
MINSHI MOL N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Chittumala
|
KL-13-004-006-004/24 (Perinad)
|
1613004006NRG23030420232331999
|
03/04/2023
|
REEJA R
|
1613004006WL091382
|
REEJA R
|
00415
|
SBIN0070064
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690410147
|
|
REEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Chittumala
|
KL-13-004-006-004/72 (Perinad)
|
1613004006NRG23030420232332001
|
03/04/2023
|
METILDA THOMAS
|
1613004006WL091382
|
METILDA THOMAS
|
00415
|
SBIN0070064
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690410146
|
|
METILDA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7153
|
7153
|
|
|
|
|
|
|
|