|
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-14-011-005-008/507
(Tholicode)
|
1614011005NRG24190220242878160
|
19/02/2024
|
Rajimol O R
|
1614011005WL131269
|
Rajimol O R
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045158921
|
|
Rajimol O R
|
INDIAN BANK(607105)
|
|
2
|
Vellanad
|
KL-14-011-005-008/59
(Tholicode)
|
1614011005NRG24190220242878163
|
19/02/2024
|
C. SULOCHANA
|
1614011005WL131269
|
C. SULOCHANA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045158921
|
|
C. SULOCHANA
|
INDIAN BANK(607105)
|
|
3
|
Vellanad
|
KL-14-011-005-010/236
(Tholicode)
|
1614011005NRG24190220242878165
|
19/02/2024
|
APPUKUTTAN KANI
|
1614011005WL131269
|
APPUKUTTAN KANI
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045158921
|
|
APPUKUTTAN KANI
|
INDIAN BANK(607105)
|
|
4
|
Vellanad
|
KL-14-011-005-010/236
(Tholicode)
|
1614011005NRG24190220242878164
|
19/02/2024
|
SULOCHANA S
|
1614011005WL131269
|
SULOCHANA S
|
00176
|
IDIB000T086
|
666
|
666
|
Processed
|
31/05/2024
|
|
045158921
|
|
SULOCHANA S
|
INDIAN BANK(607105)
|
|
5
|
Vellanad
|
KL-14-011-005-010/237
(Tholicode)
|
1614011005NRG24190220242878166
|
19/02/2024
|
K. SULOCHANA
|
1614011005WL131269
|
K. SULOCHANA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045158921
|
|
K. SULOCHANA
|
INDIAN BANK(607105)
|
|
6
|
Vellanad
|
KL-14-011-005-010/239
(Tholicode)
|
1614011005NRG24190220242878168
|
19/02/2024
|
J SYAMALA
|
1614011005WL131269
|
J SYAMALA
|
00176
|
IDIB000T086
|
1332
|
1332
|
Processed
|
31/05/2024
|
|
045158921
|
|
J SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vellanad
|
KL-14-011-005-010/390
(Tholicode)
|
1614011005NRG24190220242878171
|
19/02/2024
|
S SANDHYA
|
1614011005WL131269
|
S SANDHYA
|
00176
|
IDIB000T086
|
1665
|
1665
|
Processed
|
31/05/2024
|
|
045158921
|
|
S SANDHYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|