|
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-13-004-006-009/114
(Perinad)
|
1613004006NRG24190320242269950
|
19/03/2024
|
MINI
|
1613004006WL104301
|
MINI
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102594333
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-009/9
(Perinad)
|
1613004006NRG24190320242269951
|
19/03/2024
|
PRASANNAKUMARI
|
1613004006WL104301
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102594335
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-006-009/91
(Perinad)
|
1613004006NRG24190320242269952
|
19/03/2024
|
PUSHPA MOHAN
|
1613004006WL104301
|
PUSHPA MOHAN
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102594334
|
|
PUSHPAKUMARI P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|