|
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-13-011-006-001/132
(Vettikavala)
|
1613011006NRG24261020231312588
|
26/10/2023
|
ROSAMMA P
|
1613011006WL055366
|
ROSAMMA P
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020677982
|
|
ROSAMMA P
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-001/174
(Vettikavala)
|
1613011006NRG24261020231312590
|
26/10/2023
|
Saramma John
|
1613011006WL055366
|
Saramma John
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020677981
|
|
JOHN VARGHESE
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-001/179
(Vettikavala)
|
1613011006NRG24261020231312592
|
26/10/2023
|
T BABY
|
1613011006WL055366
|
T BABY
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020677987
|
|
T BABY
|
GENERAL POST OFFICE(607245)
|
|
4
|
Vettikkavala
|
KL-13-011-006-001/188
(Vettikavala)
|
1613011006NRG24261020231312594
|
26/10/2023
|
Alice Thomas
|
1613011006WL055366
|
Alice Thomas
|
00078
|
CNRB0014505
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020677983
|
|
ALICE THOMAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-001/131
(Vettikavala)
|
1613011006NRG24261020231312587
|
26/10/2023
|
LEELAMMA JOY
|
1613011006WL055366
|
LEELAMMA JOY
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020677979
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-001/177
(Vettikavala)
|
1613011006NRG24261020231312591
|
26/10/2023
|
LOVELY ALEX
|
1613011006WL055366
|
LOVELY ALEX
|
00127
|
FDRL0001036
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020677980
|
|
LOVELY ALEX
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-001/181
(Vettikavala)
|
1613011006NRG24261020231312593
|
26/10/2023
|
Mariyamma thomas
|
1613011006WL055366
|
Mariyamma thomas
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020677989
|
|
MARIAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-001/159
(Vettikavala)
|
1613011006NRG24261020231312589
|
26/10/2023
|
John Mathew
|
1613011006WL055366
|
John Mathew
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020677988
|
|
JOHN MATHEW SOSAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-001/13
(Vettikavala)
|
1613011006NRG24261020231312586
|
26/10/2023
|
Susan Varghese
|
1613011006WL055366
|
Susan Varghese
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
28/11/2023
|
|
8020677984
|
|
Susan Varghese
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-001/102
(Vettikavala)
|
1613011006NRG24261020231312585
|
26/10/2023
|
RAHELAMMA JOPPACHAN
|
1613011006WL055366
|
RAHELAMMA JOPPACHAN
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020677985
|
|
MRS RAHELAMMA JOPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-006-001/219
(Vettikavala)
|
1613011006NRG24261020231312595
|
26/10/2023
|
SAJITHA T
|
1613011006WL055366
|
SAJITHA T
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020677986
|
|
SAJITHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|