|
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-13-011-006-021/179
(Vettikavala)
|
1613011006NRG24010320242165379
|
01/03/2024
|
BABYKUTTY JAMES
|
1613011006WL097282
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103816345
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/107
(Vettikavala)
|
1613011006NRG24010320242165372
|
01/03/2024
|
REVAMMA
|
1613011006WL097282
|
REVAMMA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816348
|
|
REVAMMA J
|
HDFC BANK LTD(607152)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG24010320242165373
|
01/03/2024
|
GRACY
|
1613011006WL097282
|
GRACY
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103816347
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG24010320242165374
|
01/03/2024
|
Thulasie
|
1613011006WL097282
|
Thulasie
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103816350
|
|
THULASI E
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/123
(Vettikavala)
|
1613011006NRG24010320242165375
|
01/03/2024
|
Kunjupennu
|
1613011006WL097282
|
Kunjupennu
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816354
|
|
KUNJU PENNU
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG24010320242165376
|
01/03/2024
|
KRISHNAMMA
|
1613011006WL097282
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816349
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24010320242165378
|
01/03/2024
|
Rakesh T
|
1613011006WL097282
|
Rakesh T
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103816355
|
|
MR RAKESH P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/139
(Vettikavala)
|
1613011006NRG24010320242165377
|
01/03/2024
|
Remani
|
1613011006WL097282
|
Remani
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103816356
|
|
REMANI
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG24010320242165380
|
01/03/2024
|
Ammini
|
1613011006WL097282
|
Ammini
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103816353
|
|
AMMINI
|
CANARA BANK(508532)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG24010320242165381
|
01/03/2024
|
VIJAYA R
|
1613011006WL097282
|
VIJAYA R
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103816346
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/654
(Vettikavala)
|
1613011006NRG24010320242165383
|
01/03/2024
|
Suma Manikkuttan
|
1613011006WL097282
|
Suma Manikkuttan
|
00415
|
SBIN0070272
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103816352
|
|
MRS SUMA MANIKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG24010320242165382
|
01/03/2024
|
Vineetha L
|
1613011006WL097282
|
Vineetha L
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103816351
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|