|
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
|
Anchal
|
KL-13-001-002-012/5636
(Anchal)
|
1613001002NRG24140320242247948
|
14/03/2024
|
KAMALAMMA
|
1613001002WL102572
|
KAMALAMMA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156291128
|
|
KAMALAMMA .
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-002-014/5686
(Anchal)
|
1613001002NRG24140320242247950
|
14/03/2024
|
Sandhya
|
1613001002WL102574
|
Sandhya
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156291129
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-014/5658
(Anchal)
|
1613001002NRG24140320242247969
|
14/03/2024
|
Sobha Kumary S
|
1613001002WL102577
|
Sobha Kumary S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156291133
|
|
Mrs. SOBHA KUMARI S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-017/6002
(Anchal)
|
1613001002NRG24140320242247946
|
14/03/2024
|
THANKAMANI K
|
1613001002WL102570
|
THANKAMANI K
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156291132
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-017/3707
(Anchal)
|
1613001002NRG24140320242247937
|
14/03/2024
|
Manoj
|
1613001002WL102568
|
Manoj
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156291131
|
|
MANOJ R
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-017/3707
(Anchal)
|
1613001002NRG24140320242247936
|
14/03/2024
|
Suma.K
|
1613001002WL102568
|
Suma.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156291130
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|