|
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-13-011-001-001/276
(Kulakkada)
|
1613011001NRG24190120241901144
|
20/01/2024
|
Asha V
|
1613011001WL083173
|
Asha V
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803387
|
|
ASHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/408
(Kulakkada)
|
1613011001NRG24190120241901147
|
20/01/2024
|
DEEPA
|
1613011001WL083173
|
DEEPA
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803386
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/39
(Kulakkada)
|
1613011001NRG24190120241901145
|
20/01/2024
|
Omana
|
1613011001WL083173
|
Omana
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2150803396
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/392
(Kulakkada)
|
1613011001NRG24190120241901146
|
20/01/2024
|
HARIPRIYA S
|
1613011001WL083173
|
HARIPRIYA S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803395
|
|
Mrs. Haripriya S
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/48
(Kulakkada)
|
1613011001NRG24190120241901148
|
20/01/2024
|
Radha.N
|
1613011001WL083173
|
Radha.N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803393
|
|
Mrs. Radha N
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/50
(Kulakkada)
|
1613011001NRG24190120241901149
|
20/01/2024
|
Mini.J
|
1613011001WL083173
|
Mini.J
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803397
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/52
(Kulakkada)
|
1613011001NRG24190120241901150
|
20/01/2024
|
Lalitha.k
|
1613011001WL083173
|
Lalitha.k
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803392
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/62
(Kulakkada)
|
1613011001NRG24190120241901151
|
20/01/2024
|
Latha.V
|
1613011001WL083173
|
Latha.V
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803391
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/69
(Kulakkada)
|
1613011001NRG24190120241901152
|
20/01/2024
|
T.Thankamony
|
1613011001WL083173
|
T.Thankamony
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150803388
|
|
Mrs. T THANKAMONY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/72
(Kulakkada)
|
1613011001NRG24190120241901153
|
20/01/2024
|
P.Jalaja
|
1613011001WL083173
|
P.Jalaja
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803389
|
|
MS JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/74
(Kulakkada)
|
1613011001NRG24190120241901154
|
20/01/2024
|
Sulochana
|
1613011001WL083173
|
Sulochana
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150803390
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/77
(Kulakkada)
|
1613011001NRG24190120241901155
|
20/01/2024
|
Syamala.K
|
1613011001WL083173
|
Syamala.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150803394
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|