|
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)
|
1613004006NRG24070320242206553
|
07/03/2024
|
SHAILA
|
1613004006WL099894
|
SHAILA
|
00078
|
CNRB0014502
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3105629209
|
|
SHYLAJA L
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-006/24
(Perinad)
|
1613004006NRG24070320242206557
|
07/03/2024
|
BRIGIT G
|
1613004006WL099894
|
BRIGIT G
|
00078
|
CNRB0014502
|
759
|
759
|
Processed
|
19/04/2024
|
|
3105629208
|
|
BRIGIT G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-006/178
(Perinad)
|
1613004006NRG24070320242206554
|
07/03/2024
|
DOLLY A
|
1613004006WL099894
|
DOLLY A
|
00089
|
CBIN0280941
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3105629210
|
|
Mrs. DOLLY A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-006/224
(Perinad)
|
1613004006NRG24070320242206556
|
07/03/2024
|
MARYDASI C
|
1613004006WL099894
|
MARYDASI C
|
00177
|
IOBA0000619
|
1265
|
1265
|
Processed
|
19/04/2024
|
|
3105629211
|
|
MARYDASI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-006/200
(Perinad)
|
1613004006NRG24070320242206555
|
07/03/2024
|
USHA R
|
1613004006WL099894
|
USHA R
|
00415
|
SBIN0070064
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3105629207
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-006/104
(Perinad)
|
1613004006NRG24070320242206552
|
07/03/2024
|
DAISY
|
1613004006WL099894
|
DAISY
|
00545
|
CSBK0000106
|
1518
|
1518
|
Processed
|
19/04/2024
|
|
3105629206
|
|
DAISY
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8096
|
8096
|
|
|
|
|
|
|
|