|
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-13-011-006-002/248
(Vettikavala)
|
1613011006NRG24300320242322764
|
30/03/2024
|
RAJAN K
|
1613011006WL108841
|
RAJAN K
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103809301
|
|
RAJAN K
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/278
(Vettikavala)
|
1613011006NRG24300320242322766
|
30/03/2024
|
santha
|
1613011006WL108841
|
santha
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103809309
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/296
(Vettikavala)
|
1613011006NRG24300320242322767
|
30/03/2024
|
GOMATHY
|
1613011006WL108841
|
GOMATHY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103809310
|
|
GOMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/3
(Vettikavala)
|
1613011006NRG24300320242322768
|
30/03/2024
|
THULASEEDHARAN PILLAI
|
1613011006WL108841
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103809303
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/53
(Vettikavala)
|
1613011006NRG24300320242322773
|
30/03/2024
|
SINDHU B
|
1613011006WL108841
|
SINDHU B
|
00177
|
IOBA0001155
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103809302
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/113
(Vettikavala)
|
1613011006NRG24300320242322760
|
30/03/2024
|
James
|
1613011006WL108841
|
James
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809304
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/133
(Vettikavala)
|
1613011006NRG24300320242322761
|
30/03/2024
|
Rema
|
1613011006WL108841
|
Rema
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103809313
|
|
MS REMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-002/207
(Vettikavala)
|
1613011006NRG24300320242322762
|
30/03/2024
|
Sarasamma
|
1613011006WL108841
|
Sarasamma
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103809305
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/252
(Vettikavala)
|
1613011006NRG24300320242322765
|
30/03/2024
|
Geetha
|
1613011006WL108841
|
Geetha
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103809312
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-002/315
(Vettikavala)
|
1613011006NRG24300320242322770
|
30/03/2024
|
Omana
|
1613011006WL108841
|
Omana
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103809308
|
|
OMANA
|
UCO BANK(607066)
|
|
11
|
Vettikkavala
|
KL-13-011-006-002/381
(Vettikavala)
|
1613011006NRG24300320242322772
|
30/03/2024
|
Kochammini
|
1613011006WL108841
|
Kochammini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103809311
|
|
KOCHAMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-002/315
(Vettikavala)
|
1613011006NRG24300320242322771
|
30/03/2024
|
Sumalatha
|
1613011006WL108841
|
Sumalatha
|
00415
|
SBIN0018586
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103809314
|
|
MRS SUMALETHA DO OF SOMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-002/3
(Vettikavala)
|
1613011006NRG24300320242322769
|
30/03/2024
|
JAGADAMBIKA KAMALAMMA
|
1613011006WL108841
|
JAGADAMBIKA KAMALAMMA
|
00415
|
SBIN0070063
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103809307
|
|
MRS JAGADAMBIKA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-006-002/223
(Vettikavala)
|
1613011006NRG24300320242322763
|
30/03/2024
|
USHA KUMARI G
|
1613011006WL108841
|
USHA KUMARI G
|
00415
|
SBIN0070272
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103809306
|
|
MRS USHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|