|
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-14-011-003-007/440
(Kuttichal)
|
1614011003NRG24090220242808770
|
09/02/2024
|
Sindhu
|
1614011003WL126903
|
Sindhu
|
00415
|
SBIN0032676
|
999
|
999
|
Processed
|
31/05/2024
|
|
045087386
|
|
Sindhu
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vellanad
|
KL-14-011-003-007/571
(Kuttichal)
|
1614011003NRG24090220242808772
|
09/02/2024
|
Preetha K
|
1614011003WL126903
|
Preetha K
|
00415
|
SBIN0032676
|
666
|
666
|
Processed
|
01/06/2024
|
|
045087386
|
|
Preetha K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vellanad
|
KL-14-011-003-007/186
(Kuttichal)
|
1614011003NRG24090220242808765
|
09/02/2024
|
Adichan Kani
|
1614011003WL126903
|
Adichan Kani
|
00468
|
UBIN0540307
|
333
|
333
|
Processed
|
31/05/2024
|
|
045087386
|
|
Adichan Kani
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vellanad
|
KL-14-011-003-007/192
(Kuttichal)
|
1614011003NRG24090220242808767
|
09/02/2024
|
Krishnasanal
|
1614011003WL126903
|
Krishnasanal
|
00468
|
UBIN0540307
|
3663
|
3663
|
Processed
|
31/05/2024
|
|
045087386
|
|
Krishnasanal
|
UNION BANK OF INDIA(508500)
|
|
5
|
Vellanad
|
KL-14-011-003-007/192
(Kuttichal)
|
1614011003NRG24090220242808766
|
09/02/2024
|
Lekshmi A
|
1614011003WL126903
|
Lekshmi A
|
00468
|
UBIN0540307
|
3663
|
3663
|
Processed
|
01/06/2024
|
|
045087386
|
|
Lekshmi A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Vellanad
|
KL-14-011-003-007/435
(Kuttichal)
|
1614011003NRG24090220242808769
|
09/02/2024
|
Anju
|
1614011003WL126903
|
Anju
|
00657
|
KLGB0040676
|
666
|
666
|
Processed
|
01/06/2024
|
|
045087386
|
|
Anju
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vellanad
|
KL-14-011-003-007/435
(Kuttichal)
|
1614011003NRG24090220242808768
|
09/02/2024
|
Mathiyan kani
|
1614011003WL126903
|
Mathiyan kani
|
00657
|
KLGB0040676
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
045087386
|
|
Mathiyan kani
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vellanad
|
KL-14-011-003-007/440
(Kuttichal)
|
1614011003NRG24090220242808771
|
09/02/2024
|
RATEESHKANI
|
1614011003WL126903
|
RATEESHKANI
|
00657
|
KLGB0040676
|
1332
|
1332
|
Processed
|
01/06/2024
|
|
045087386
|
|
RATEESHKANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vellanad
|
KL-14-011-003-007/571
(Kuttichal)
|
1614011003NRG24090220242808773
|
09/02/2024
|
RAMESH AYYAPPAN
|
1614011003WL126903
|
RAMESH AYYAPPAN
|
00657
|
KLGB0040676
|
999
|
999
|
Processed
|
01/06/2024
|
|
045087386
|
|
RAMESH AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|