|
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-13-004-006-001/10
(Perinad)
|
1613004006NRG22260320222450029
|
01/04/2022
|
BABUNATHAN PILLAI N
|
1613004006WL107683
|
BABUNATHAN PILLAI N
|
00177
|
IOBA0000619
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0929714542
|
|
BABUNATHANPILLAIN
|
()
|
|
2
|
Chittumala
|
KL-13-004-006-001/133
(Perinad)
|
1613004006NRG22260320222450030
|
01/04/2022
|
INDIRA BHAI B
|
1613004006WL107683
|
INDIRA BHAI B
|
00177
|
IOBA0000619
|
2107
|
2107
|
Processed
|
06/05/2022
|
|
0929714540
|
|
INDIRABHAIB
|
()
|
|
3
|
Chittumala
|
KL-13-004-006-001/293
(Perinad)
|
1613004006NRG22260320222450034
|
01/04/2022
|
SUJA T S
|
1613004006WL107683
|
SUJA T S
|
00177
|
IOBA0000619
|
602
|
602
|
Processed
|
06/05/2022
|
|
0929714543
|
|
SUJATS
|
()
|
|
4
|
Chittumala
|
KL-13-004-006-001/98
(Perinad)
|
1613004006NRG22260320222450040
|
01/04/2022
|
SREELATHA A
|
1613004006WL107683
|
SREELATHA A
|
00177
|
IOBA0000619
|
1505
|
1505
|
Processed
|
06/05/2022
|
|
0929714541
|
|
SREELATHAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6321
|
6321
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-001/187
(Perinad)
|
1613004006NRG22260320222450032
|
01/04/2022
|
SASIKALA
|
1613004006WL107683
|
SASIKALA
|
00415
|
SBIN0070393
|
602
|
602
|
Processed
|
06/05/2022
|
|
0929714544
|
|
MRS SASIKALA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6923
|
6923
|
|
|
|
|
|
|
|