|
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
|
Vellanad
|
KL-14-011-008-005/173
(Vithura)
|
1614011008NRG24300120242713102
|
30/01/2024
|
MEENAKSHI E
|
1614011008WL121650
|
MEENAKSHI E
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
007308377
|
|
MEENAKSHI E
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-008-005/29
(Vithura)
|
1614011008NRG24300120242713103
|
30/01/2024
|
Narayani.K
|
1614011008WL121650
|
Narayani.K
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
007308377
|
|
Narayani.K
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-008-005/448
(Vithura)
|
1614011008NRG24300120242713106
|
30/01/2024
|
JOLY
|
1614011008WL121650
|
JOLY
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
007308377
|
|
JOLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
4
|
Vellanad
|
KL-14-011-008-005/1
(Vithura)
|
1614011008NRG24300120242713101
|
30/01/2024
|
VIJAYAMMA N
|
1614011008WL121650
|
VIJAYAMMA N
|
00415
|
SBIN0070214
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
007308377
|
|
VIJAYAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|