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
|
Vettikkavala
|
KL-13-011-001-017/107 (Kulakkada)
|
1613011001NRG24010220241974916
|
01/02/2024
|
Sreeletha
|
1613011001WL086923
|
Sreeletha
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831314
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/221 (Kulakkada)
|
1613011001NRG24010220241974918
|
01/02/2024
|
Lilly Raju
|
1613011001WL086923
|
Lilly Raju
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831312
|
|
Lilly Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
3
|
Vettikkavala
|
KL-13-011-001-017/9 (Kulakkada)
|
1613011001NRG24010220241974920
|
01/02/2024
|
Sheela.L
|
1613011001WL086923
|
Sheela.L
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146831311
|
|
SHEELA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/383 (Kulakkada)
|
1613011001NRG24010220241974919
|
01/02/2024
|
Prakash
|
1613011001WL086923
|
Prakash
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146831315
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/220 (Kulakkada)
|
1613011001NRG24010220241974917
|
01/02/2024
|
SUDARSANA KUMARI K
|
1613011001WL086923
|
SUDARSANA KUMARI K
|
00657
|
KLGB0040620
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146831313
|
|
SUDARSANA KUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|