|
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-14-011-008-004/126
(Vithura)
|
1614011008NRG24010220242752242
|
01/02/2024
|
Rejitha L R
|
1614011008WL123445
|
Rejitha L R
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976677
|
|
Rejitha L R
|
CANARA BANK(508532)
|
|
2
|
Vellanad
|
KL-14-011-008-004/223
(Vithura)
|
1614011008NRG24010220242752243
|
01/02/2024
|
SUJATHA B
|
1614011008WL123445
|
SUJATHA B
|
00176
|
IDIB000V027
|
333
|
333
|
Processed
|
30/05/2024
|
|
041976677
|
|
SUJATHA B
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-008-004/24
(Vithura)
|
1614011008NRG24010220242752244
|
01/02/2024
|
Bhavani A
|
1614011008WL123445
|
Bhavani A
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976677
|
|
Bhavani A
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-008-004/384
(Vithura)
|
1614011008NRG24010220242752246
|
01/02/2024
|
MANJU BR
|
1614011008WL123445
|
MANJU BR
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976677
|
|
MANJU BR
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-008-004/42
(Vithura)
|
1614011008NRG24010220242752247
|
01/02/2024
|
Kumari T
|
1614011008WL123445
|
Kumari T
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
30/05/2024
|
|
041976677
|
|
Kumari T
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-008-004/488
(Vithura)
|
1614011008NRG24010220242752250
|
01/02/2024
|
radha
|
1614011008WL123445
|
radha
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976677
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vellanad
|
KL-14-011-008-004/76
(Vithura)
|
1614011008NRG24010220242752252
|
01/02/2024
|
BHAMA. A
|
1614011008WL123445
|
BHAMA. A
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
30/05/2024
|
|
041976677
|
|
BHAMA. A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Vellanad
|
KL-14-011-008-004/424
(Vithura)
|
1614011008NRG24010220242752248
|
01/02/2024
|
sreekala
|
1614011008WL123445
|
sreekala
|
00415
|
SBIN0070214
|
1665
|
1665
|
Processed
|
30/05/2024
|
|
041976677
|
|
sreekala
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vellanad
|
KL-14-011-008-004/502
(Vithura)
|
1614011008NRG24010220242752251
|
01/02/2024
|
SYmala
|
1614011008WL123445
|
SYmala
|
00415
|
SBIN0070214
|
999
|
999
|
Processed
|
30/05/2024
|
|
041976677
|
|
SYmala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13320
|
13320
|
|
|
|
|
|
|
|