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-14-011-008-008/162 (Vithura)
|
1614011008NRG24300120242712099
|
30/01/2024
|
KUMARI P
|
1614011008WL121612
|
KUMARI P
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
007308855
|
|
KUMARI P
|
INDIAN BANK(607105)
|
2
|
Vellanad
|
KL-14-011-008-008/202 (Vithura)
|
1614011008NRG24300120242712102
|
30/01/2024
|
USHA E
|
1614011008WL121612
|
USHA E
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
007308855
|
|
USHA E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Vellanad
|
KL-14-011-008-008/208 (Vithura)
|
1614011008NRG24300120242712104
|
30/01/2024
|
VASANTHA
|
1614011008WL121612
|
VASANTHA
|
00176
|
IDIB000V027
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
007308855
|
|
VASANTHA
|
INDIAN BANK(607105)
|
4
|
Vellanad
|
KL-14-011-008-008/218 (Vithura)
|
1614011008NRG24300120242712105
|
30/01/2024
|
R PODIMOL
|
1614011008WL121612
|
R PODIMOL
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
007308855
|
|
R PODIMOL
|
INDIAN BANK(607105)
|
5
|
Vellanad
|
KL-14-011-008-008/285 (Vithura)
|
1614011008NRG24300120242712106
|
30/01/2024
|
KALA
|
1614011008WL121612
|
KALA
|
00176
|
IDIB000V027
|
1998
|
1998
|
Processed
|
31/05/2024
|
|
007308855
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
6
|
Vellanad
|
KL-14-011-008-008/479 (Vithura)
|
1614011008NRG24300120242712109
|
30/01/2024
|
ASWATHI V J
|
1614011008WL121612
|
ASWATHI V J
|
00176
|
IDIB000V027
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
007308855
|
|
ASWATHI V J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10323
|
10323
|
|
|
|
|
|
|
|