|
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-13-004-006-010/110
(Perinad)
|
1613004006NRG23040420232335010
|
04/04/2023
|
AMBILI T
|
1613004006WL091512
|
AMBILI T
|
00176
|
IDIB000K098
|
1164
|
1164
|
Processed
|
19/05/2023
|
|
1690388526
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG23040420232335011
|
04/04/2023
|
SOBHANA
|
1613004006WL091512
|
SOBHANA
|
00176
|
IDIB000K098
|
1164
|
1164
|
Processed
|
19/05/2023
|
|
1690388525
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-010/67
(Perinad)
|
1613004006NRG23040420232335013
|
04/04/2023
|
SHEEBA S
|
1613004006WL091512
|
SHEEBA S
|
00176
|
IDIB000K098
|
1164
|
1164
|
Processed
|
19/05/2023
|
|
1690388527
|
|
Mrs. SHEEBA.S .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3492
|
3492
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-010/107
(Perinad)
|
1613004006NRG23040420232335008
|
04/04/2023
|
GEETHA S
|
1613004006WL091512
|
GEETHA S
|
00415
|
SBIN0012858
|
1164
|
1164
|
Processed
|
19/05/2023
|
|
1690388524
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-010/108
(Perinad)
|
1613004006NRG23040420232335009
|
04/04/2023
|
VIJAYA
|
1613004006WL091512
|
VIJAYA
|
00415
|
SBIN0012858
|
1164
|
1164
|
Processed
|
19/05/2023
|
|
1690388523
|
|
MRS VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-010/192
(Perinad)
|
1613004006NRG23040420232335012
|
04/04/2023
|
SREEJA R
|
1613004006WL091512
|
SREEJA R
|
00415
|
SBIN0012858
|
1164
|
1164
|
Processed
|
19/05/2023
|
|
1690388529
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-010/90
(Perinad)
|
1613004006NRG23040420232335014
|
04/04/2023
|
REMA BAIJU
|
1613004006WL091512
|
REMA BAIJU
|
00415
|
SBIN0012858
|
1455
|
1455
|
Processed
|
19/05/2023
|
|
1690388528
|
|
MRS REMA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-006-010/98
(Perinad)
|
1613004006NRG23040420232335015
|
04/04/2023
|
LATHA L
|
1613004006WL091512
|
LATHA L
|
00415
|
SBIN0012858
|
1164
|
1164
|
Processed
|
19/05/2023
|
|
1690388522
|
|
MRS LATHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6111
|
6111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9603
|
9603
|
|
|
|
|
|
|
|