|
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
|
Vamanapuram
|
KL-14-009-006-003/1083
(Peringammala)
|
1614009006NRG24260220242929744
|
26/02/2024
|
BEENA R
|
1614009006WL134432
|
BEENA R
|
00048
|
BKID0008523
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
042013286
|
|
BEENA R
|
BANK OF INDIA(508505)
|
|
2
|
Vamanapuram
|
KL-14-009-006-003/1084
(Peringammala)
|
1614009006NRG24260220242929745
|
26/02/2024
|
RANJANA
|
1614009006WL134432
|
RANJANA
|
00048
|
BKID0008523
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
042013286
|
|
RANJANA
|
BANK OF INDIA(508505)
|
|
3
|
Vamanapuram
|
KL-14-009-006-003/122
(Peringammala)
|
1614009006NRG24260220242929748
|
26/02/2024
|
LALITHA
|
1614009006WL134432
|
LALITHA
|
00048
|
BKID0008523
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
042013286
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
4
|
Vamanapuram
|
KL-14-009-006-003/165
(Peringammala)
|
1614009006NRG24260220242929749
|
26/02/2024
|
REMANI M
|
1614009006WL134432
|
REMANI M
|
00048
|
BKID0008523
|
999
|
999
|
Processed
|
30/05/2024
|
|
042013286
|
|
REMANI M
|
BANK OF INDIA(508505)
|
|
5
|
Vamanapuram
|
KL-14-009-006-003/217
(Peringammala)
|
1614009006NRG24260220242929751
|
26/02/2024
|
RADHA
|
1614009006WL134432
|
RADHA
|
00048
|
BKID0008523
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
042013286
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
6
|
Vamanapuram
|
KL-14-009-006-003/290
(Peringammala)
|
1614009006NRG24260220242929754
|
26/02/2024
|
VISALAKSHY
|
1614009006WL134432
|
VISALAKSHY
|
00048
|
BKID0008523
|
333
|
333
|
Processed
|
30/05/2024
|
|
042013286
|
|
VISALAKSHY
|
BANK OF INDIA(508505)
|
|
7
|
Vamanapuram
|
KL-14-009-006-003/637
(Peringammala)
|
1614009006NRG24260220242929755
|
26/02/2024
|
RAMANI
|
1614009006WL134432
|
RAMANI
|
00048
|
BKID0008523
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
042013286
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
8
|
Vamanapuram
|
KL-14-009-006-003/664
(Peringammala)
|
1614009006NRG24260220242929756
|
26/02/2024
|
LEELA P
|
1614009006WL134432
|
LEELA P
|
00048
|
BKID0008523
|
999
|
999
|
Processed
|
30/05/2024
|
|
042013286
|
|
LEELA P
|
BANK OF INDIA(508505)
|
|
9
|
Vamanapuram
|
KL-14-009-006-003/678
(Peringammala)
|
1614009006NRG24260220242929757
|
26/02/2024
|
SARADA P
|
1614009006WL134432
|
SARADA P
|
00048
|
BKID0008523
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
042013286
|
|
SARADA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vamanapuram
|
KL-14-009-006-003/830
(Peringammala)
|
1614009006NRG24260220242929760
|
26/02/2024
|
girija
|
1614009006WL134432
|
girija
|
00048
|
BKID0008523
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
042013286
|
|
girija
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14652
|
14652
|
|
|
|
|
|
|
|