|
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-14-011-008-004/337
(Vithura)
|
1614011008NRG24010220242749835
|
01/02/2024
|
NIRMALA T
|
1614011008WL123318
|
NIRMALA T
|
00048
|
BKID0008583
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041766397
|
|
NIRMALA T
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vellanad
|
KL-14-011-008-004/104
(Vithura)
|
1614011008NRG24010220242749831
|
01/02/2024
|
Nalinakshi T
|
1614011008WL123318
|
Nalinakshi T
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041766397
|
|
Nalinakshi T
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-008-004/139
(Vithura)
|
1614011008NRG24010220242749832
|
01/02/2024
|
Sobha. M
|
1614011008WL123318
|
Sobha. M
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041766397
|
|
Sobha. M
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-008-004/187
(Vithura)
|
1614011008NRG24010220242749833
|
01/02/2024
|
ANITHA C
|
1614011008WL123318
|
ANITHA C
|
00176
|
IDIB000V027
|
333
|
333
|
Processed
|
30/05/2024
|
|
041766397
|
|
ANITHA C
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-008-004/209
(Vithura)
|
1614011008NRG24010220242749834
|
01/02/2024
|
AMMUKUTTY G
|
1614011008WL123318
|
AMMUKUTTY G
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041766397
|
|
AMMUKUTTY G
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-008-004/67
(Vithura)
|
1614011008NRG24010220242749838
|
01/02/2024
|
Jalaja. L
|
1614011008WL123318
|
Jalaja. L
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041766397
|
|
Jalaja. L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
7
|
Vellanad
|
KL-14-011-008-004/411
(Vithura)
|
1614011008NRG24010220242749836
|
01/02/2024
|
RENUKA
|
1614011008WL123318
|
RENUKA
|
00415
|
SBIN0070214
|
999
|
999
|
Processed
|
30/05/2024
|
|
041766397
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vellanad
|
KL-14-011-008-004/461
(Vithura)
|
1614011008NRG24010220242749837
|
01/02/2024
|
SAISALA DEVI B
|
1614011008WL123318
|
SAISALA DEVI B
|
00415
|
SBIN0070214
|
666
|
666
|
Processed
|
30/05/2024
|
|
041766397
|
|
SAISALA DEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|