|
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)
|
1613011001NRG24150320242249650
|
15/03/2024
|
Asha V
|
1613011001WL102697
|
Asha V
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296600
|
|
ASHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/379
(Kulakkada)
|
1613011001NRG24150320242249651
|
15/03/2024
|
SANTHA K G
|
1613011001WL102697
|
SANTHA K G
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296596
|
|
Mrs. K G SANTHA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/392
(Kulakkada)
|
1613011001NRG24150320242249652
|
15/03/2024
|
HARIPRIYA S
|
1613011001WL102697
|
HARIPRIYA S
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296594
|
|
Mrs. Haripriya S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/48
(Kulakkada)
|
1613011001NRG24150320242249654
|
15/03/2024
|
Radha.N
|
1613011001WL102697
|
Radha.N
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296599
|
|
Mrs. Radha N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/57
(Kulakkada)
|
1613011001NRG24150320242249655
|
15/03/2024
|
Indira
|
1613011001WL102697
|
Indira
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296597
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/77
(Kulakkada)
|
1613011001NRG24150320242249656
|
15/03/2024
|
Syamala.K
|
1613011001WL102697
|
Syamala.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296598
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/396
(Kulakkada)
|
1613011001NRG24150320242249653
|
15/03/2024
|
Gopalakrishnan Nair B
|
1613011001WL102697
|
Gopalakrishnan Nair B
|
00468
|
UBIN0569739
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156296595
|
|
GOPALAKRISHNAN NAIR B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|