|
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-13-004-006-003/252
(Perinad)
|
1613004006NRG24220320242284590
|
22/03/2024
|
LURTH MARY
|
1613004006WL105472
|
LURTH MARY
|
00078
|
CNRB0003582
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103763689
|
|
LURTHMARY Z
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-002/223
(Perinad)
|
1613004006NRG24220320242284587
|
22/03/2024
|
SREELATHA
|
1613004006WL105472
|
SREELATHA
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103763686
|
|
SREELATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-003/156
(Perinad)
|
1613004006NRG24220320242284588
|
22/03/2024
|
THANKAMANY S
|
1613004006WL105472
|
THANKAMANY S
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103763684
|
|
THANKAMONY.S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-003/8
(Perinad)
|
1613004006NRG24220320242284592
|
22/03/2024
|
SUJATHA O
|
1613004006WL105472
|
SUJATHA O
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103763685
|
|
SUJATHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-003/247
(Perinad)
|
1613004006NRG24220320242284589
|
22/03/2024
|
BLAISY
|
1613004006WL105472
|
BLAISY
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103763688
|
|
MRS BLAISY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-003/259
(Perinad)
|
1613004006NRG24220320242284591
|
22/03/2024
|
SARASWATHY T
|
1613004006WL105472
|
SARASWATHY T
|
00415
|
SBIN0008263
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103763687
|
|
SARASWATHY T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4950
|
4950
|
|
|
|
|
|
|
|