|
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-13-004-004-008/92
(Panayam)
|
1613004004NRG24270320242310815
|
27/03/2024
|
SREERENJINI R
|
1613004004WL107692
|
SREERENJINI R
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106827843
|
|
SREERENJINI R,MEENAKSHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-008/92
(Panayam)
|
1613004004NRG24270320242310816
|
27/03/2024
|
SARASWATHY AMMA K
|
1613004004WL107692
|
SARASWATHY AMMA K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106827844
|
|
SARASWATHY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-008/92
(Panayam)
|
1613004004NRG24270320242310817
|
27/03/2024
|
MANOHARAN NAIR C
|
1613004004WL107692
|
MANOHARAN NAIR C
|
00545
|
CSBK0000106
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106827842
|
|
MANOHARAN NAIR C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|