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-13-004-006-020/180 (Perinad)
|
1613004006NRG24210920231012820
|
21/09/2023
|
STALLIN
|
1613004006WL041855
|
STALLIN
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329847918
|
|
Mr. STALIN .
|
INDIAN BANK(607105)
|
2
|
Chittumala
|
KL-13-004-006-020/180 (Perinad)
|
1613004006NRG24210920231012822
|
21/09/2023
|
STALLIN
|
1613004006WL041855
|
STALLIN
|
00176
|
IDIB000K098
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329847919
|
|
Mr. STALIN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-020/180 (Perinad)
|
1613004006NRG24210920231012823
|
21/09/2023
|
PUSHPAMMA
|
1613004006WL041855
|
PUSHPAMMA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329847917
|
|
MRS PUSHPPAMMA A
|
STATE BANK OF INDIA(508548)
|
4
|
Chittumala
|
KL-13-004-006-020/180 (Perinad)
|
1613004006NRG24210920231012821
|
21/09/2023
|
PUSHPAMMA
|
1613004006WL041855
|
PUSHPAMMA
|
00415
|
SBIN0012858
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7329847916
|
|
MRS PUSHPPAMMA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|