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-13-004-006-010/8 (Perinad)
|
1613004006NRG24120420230013209
|
12/04/2023
|
AMBIKA
|
1613004006WL000602
|
AMBIKA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690318908
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-011/284 (Perinad)
|
1613004006NRG24120420230013245
|
12/04/2023
|
SHYLA
|
1613004006WL000602
|
SHYLA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690318907
|
|
SHYLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-010/179 (Perinad)
|
1613004006NRG24120420230013201
|
12/04/2023
|
SINI MOL
|
1613004006WL000602
|
SINI MOL
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690318905
|
|
MRS SINY MOL PREEMIYAR
|
()
|
4
|
Chittumala
|
KL-13-004-006-012/309 (Perinad)
|
1613004006NRG24120420230013268
|
12/04/2023
|
REMYA L
|
1613004006WL000602
|
REMYA L
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690318906
|
|
MRS REMYA L
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|