|
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-13-004-006-006/167
(Perinad)
|
1613004006NRG24220320242284849
|
22/03/2024
|
SHAILA
|
1613004006WL105502
|
SHAILA
|
00078
|
CNRB0014502
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106984657
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-006/110
(Perinad)
|
1613004006NRG24220320242284848
|
22/03/2024
|
ALIYAMMA MATHEW
|
1613004006WL105502
|
ALIYAMMA MATHEW
|
00127
|
FDRL0001243
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3106984655
|
|
ALEYAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-006/224
(Perinad)
|
1613004006NRG24220320242284851
|
22/03/2024
|
MARYDASI C
|
1613004006WL105502
|
MARYDASI C
|
00177
|
IOBA0000619
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106984654
|
|
MARYDASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-006/200
(Perinad)
|
1613004006NRG24220320242284850
|
22/03/2024
|
USHA R
|
1613004006WL105502
|
USHA R
|
00415
|
SBIN0070064
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3106984656
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|