|
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-13-011-001-003/107
(Kulakkada)
|
1613011001NRG24220220242113667
|
22/02/2024
|
R Indira
|
1613011001WL094186
|
R Indira
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894244794
|
|
Mrs. R INDIRA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-001-003/159
(Kulakkada)
|
1613011001NRG24220220242113668
|
22/02/2024
|
Sreelatha.V
|
1613011001WL094186
|
Sreelatha.V
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894244796
|
|
MRS SREELATHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-003/406
(Kulakkada)
|
1613011001NRG24220220242113671
|
22/02/2024
|
MANI
|
1613011001WL094186
|
MANI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894244797
|
|
Mrs. K S MANI
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-003/5
(Kulakkada)
|
1613011001NRG24220220242113672
|
22/02/2024
|
Latha C
|
1613011001WL094186
|
Latha C
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894244798
|
|
Mrs. Latha C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-003/221
(Kulakkada)
|
1613011001NRG24220220242113669
|
22/02/2024
|
Omana Thomas
|
1613011001WL094186
|
Omana Thomas
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894244795
|
|
OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-003/285
(Kulakkada)
|
1613011001NRG24220220242113670
|
22/02/2024
|
Sreeja K
|
1613011001WL094186
|
Sreeja K
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894244799
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7326
|
7326
|
|
|
|
|
|
|
|