|
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-13-011-006-012/262
(Vettikavala)
|
1613011006NRG24120220242037262
|
12/02/2024
|
Sreemathy
|
1613011006WL090238
|
Sreemathy
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766405369
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/276
(Vettikavala)
|
1613011006NRG24120220242037263
|
12/02/2024
|
Chandrasekharan Pillai
|
1613011006WL090238
|
Chandrasekharan Pillai
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766405364
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-012/277
(Vettikavala)
|
1613011006NRG24120220242037264
|
12/02/2024
|
Kutty
|
1613011006WL090238
|
Kutty
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2766405365
|
|
MRS KUTTY DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-012/259
(Vettikavala)
|
1613011006NRG24120220242037260
|
12/02/2024
|
Divakaran
|
1613011006WL090238
|
Divakaran
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766405366
|
|
DANIEL
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/260
(Vettikavala)
|
1613011006NRG24120220242037261
|
12/02/2024
|
Chandrasekharanpilla
|
1613011006WL090238
|
Chandrasekharanpilla
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766405367
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-012/241
(Vettikavala)
|
1613011006NRG24120220242037259
|
12/02/2024
|
Indhu K
|
1613011006WL090238
|
Indhu K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2766405368
|
|
MRS INDHU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|