|
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-13-004-005-009/27
(Perayam)
|
1613004005NRG24300520230270132
|
30/05/2023
|
KUSHALA
|
1613004005WL011221
|
KUSHALA
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018009300
|
|
KUSALA S KAIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-005-009/77
(Perayam)
|
1613004005NRG24300520230270134
|
30/05/2023
|
SUJA ANIL
|
1613004005WL011221
|
SUJA ANIL
|
00078
|
CNRB0014502
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018009299
|
|
SUJA ANIL
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-005-009/23
(Perayam)
|
1613004005NRG24300520230270131
|
30/05/2023
|
LALY JKOSHY
|
1613004005WL011221
|
LALY JKOSHY
|
00127
|
FDRL0001326
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018009298
|
|
LALY JKOSHY
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-005-009/10
(Perayam)
|
1613004005NRG24300520230270128
|
30/05/2023
|
ARCHANA R
|
1613004005WL011221
|
ARCHANA R
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018009294
|
|
Mrs. Archana
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-005-009/15
(Perayam)
|
1613004005NRG24300520230270129
|
30/05/2023
|
LIZA JOHNSON
|
1613004005WL011221
|
LIZA JOHNSON
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018009297
|
|
LIZA JOHNSON
|
DHANALAXMI BANK(607239)
|
|
6
|
Chittumala
|
KL-13-004-005-009/175
(Perayam)
|
1613004005NRG24300520230270130
|
30/05/2023
|
AJITHAKUMARI
|
1613004005WL011221
|
AJITHAKUMARI
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018009295
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
7
|
Chittumala
|
KL-13-004-005-009/28
(Perayam)
|
1613004005NRG24300520230270133
|
30/05/2023
|
PATMINI
|
1613004005WL011221
|
PATMINI
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
01/06/2023
|
|
2018009296
|
|
PATMINI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|