|
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)
|
1613004006NRG24110320242220805
|
11/03/2024
|
MINI
|
1613004006WL100880
|
MINI
|
00177
|
IOBA0000619
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105545965
|
|
MINI G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-009/5
(Perinad)
|
1613004006NRG24110320242220807
|
11/03/2024
|
MANIAMMA
|
1613004006WL100880
|
MANIAMMA
|
00177
|
IOBA0000619
|
250
|
250
|
Processed
|
19/04/2024
|
|
3105545966
|
|
MANIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-006-009/68
(Perinad)
|
1613004006NRG24110320242220809
|
11/03/2024
|
REVAMMA C
|
1613004006WL100880
|
REVAMMA C
|
00177
|
IOBA0000619
|
750
|
750
|
Processed
|
19/04/2024
|
|
3105545964
|
|
REVAMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-009/9
(Perinad)
|
1613004006NRG24110320242220810
|
11/03/2024
|
PRASANNAKUMARI
|
1613004006WL100880
|
PRASANNAKUMARI
|
00415
|
SBIN0008263
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3105545962
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-009/244
(Perinad)
|
1613004006NRG24110320242220806
|
11/03/2024
|
RENUKA R
|
1613004006WL100880
|
RENUKA R
|
00415
|
SBIN0012858
|
4
|
4
|
Processed
|
19/04/2024
|
|
3105545963
|
|
RENUKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-009/65
(Perinad)
|
1613004006NRG24110320242220808
|
11/03/2024
|
BHAGEERATHY AMMA
|
1613004006WL100880
|
BHAGEERATHY AMMA
|
00415
|
SBIN0070064
|
750
|
750
|
Processed
|
19/04/2024
|
|
3105545961
|
|
MRS BHAGEERATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4754
|
4754
|
|
|
|
|
|
|
|