|
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-13-004-006-006/12
(Perinad)
|
1613004006NRG24180320242264878
|
18/03/2024
|
LAILARAJU
|
1613004006WL103872
|
LAILARAJU
|
00078
|
CNRB0014502
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156242505
|
|
LAILA RAJU
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-006-007/28
(Perinad)
|
1613004006NRG24180320242264883
|
18/03/2024
|
SREEDEVI
|
1613004006WL103872
|
SREEDEVI
|
00078
|
CNRB0014502
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156242506
|
|
Mrs. SREEDEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-007/145
(Perinad)
|
1613004006NRG24180320242264881
|
18/03/2024
|
GEETHA A
|
1613004006WL103872
|
GEETHA A
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156242503
|
|
GEETHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-007/143
(Perinad)
|
1613004006NRG24180320242264880
|
18/03/2024
|
PREETHA S
|
1613004006WL103872
|
PREETHA S
|
00176
|
IDIB000K098
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156242508
|
|
Mrs. PREETHA A
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-007/183
(Perinad)
|
1613004006NRG24180320242264882
|
18/03/2024
|
RAMANI S
|
1613004006WL103872
|
RAMANI S
|
00176
|
IDIB000K098
|
660
|
660
|
Processed
|
20/04/2024
|
|
3156242507
|
|
Mrs. S RAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-007/126
(Perinad)
|
1613004006NRG24180320242264879
|
18/03/2024
|
KUSUMALATHA
|
1613004006WL103872
|
KUSUMALATHA
|
00415
|
SBIN0012858
|
990
|
990
|
Processed
|
20/04/2024
|
|
3156242504
|
|
KUSUMALATHA K
|
DHANALAXMI BANK(607239)
|
|
7
|
Chittumala
|
KL-13-004-006-007/48
(Perinad)
|
1613004006NRG24180320242264884
|
18/03/2024
|
RAMLA BEEVI
|
1613004006WL103872
|
RAMLA BEEVI
|
00415
|
SBIN0012858
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156242502
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3630
|
3630
|
|
|
|
|
|
|
|