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-13-011-006-002/272 (Vettikavala)
|
1613011006NRG24261020231312497
|
26/10/2023
|
pappachan L
|
1613011006WL055356
|
pappachan L
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994785
|
|
PAPPACHAN .. L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/160 (Vettikavala)
|
1613011006NRG24261020231312496
|
26/10/2023
|
JOBY SAJIMON
|
1613011006WL055356
|
JOBY SAJIMON
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994790
|
|
JOBY SAJIMON
|
INDIAN OVERSEAS BANK(508541)
|
3
|
Vettikkavala
|
KL-13-011-006-002/30 (Vettikavala)
|
1613011006NRG24261020231312498
|
26/10/2023
|
JESSY JOHN
|
1613011006WL055356
|
JESSY JOHN
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994786
|
|
JESSY JOHN
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Vettikkavala
|
KL-13-011-006-002/65 (Vettikavala)
|
1613011006NRG24261020231312500
|
26/10/2023
|
GIRIJA
|
1613011006WL055356
|
GIRIJA
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994787
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/105 (Vettikavala)
|
1613011006NRG24261020231312495
|
26/10/2023
|
jolly
|
1613011006WL055356
|
jolly
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994788
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
6
|
Vettikkavala
|
KL-13-011-006-002/328 (Vettikavala)
|
1613011006NRG24261020231312499
|
26/10/2023
|
beena
|
1613011006WL055356
|
beena
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020994789
|
|
MRS BEENA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|