|
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)
|
1613004006NRG24200320242276569
|
20/03/2024
|
AMBILI T
|
1613004006WL104761
|
AMBILI T
|
00176
|
IDIB000K098
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109188077
|
|
Mrs. T AMBILI
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-010/138
(Perinad)
|
1613004006NRG24200320242276570
|
20/03/2024
|
SOBHANA
|
1613004006WL104761
|
SOBHANA
|
00176
|
IDIB000K098
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3109188076
|
|
Mrs. . SHOBHANA
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-010/143
(Perinad)
|
1613004006NRG24200320242276571
|
20/03/2024
|
DEEPA S
|
1613004006WL104761
|
DEEPA S
|
00176
|
IDIB000K098
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109188078
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-008/117
(Perinad)
|
1613004006NRG24200320242276568
|
20/03/2024
|
SUMANGALA V
|
1613004006WL104761
|
SUMANGALA V
|
00415
|
SBIN0012858
|
660
|
660
|
Processed
|
19/04/2024
|
|
3109188073
|
|
MRS SUMANGALA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-006-010/2
(Perinad)
|
1613004006NRG24200320242276572
|
20/03/2024
|
SAVITHRY
|
1613004006WL104761
|
SAVITHRY
|
00415
|
SBIN0012858
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109188072
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-010/66
(Perinad)
|
1613004006NRG24200320242276573
|
20/03/2024
|
LALITHAMBIKA B
|
1613004006WL104761
|
LALITHAMBIKA B
|
00415
|
SBIN0012858
|
990
|
990
|
Processed
|
19/04/2024
|
|
3109188075
|
|
Mrs. LALITHAMBIKA .
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-010/95
(Perinad)
|
1613004006NRG24200320242276574
|
20/03/2024
|
INDIRAYAMMA ALIAS INDIRA KUMARI
|
1613004006WL104761
|
INDIRAYAMMA ALIAS INDIRA KUMARI
|
00415
|
SBIN0012858
|
330
|
330
|
Processed
|
19/04/2024
|
|
3109188074
|
|
MRS INDIRAYAMMA ALIAS INDIRA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|