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-13-011-001-012/270 (Kulakkada)
|
1613011001NRG24160320242256607
|
18/03/2024
|
Santha Thyagarajan
|
1613011001WL103250
|
Santha Thyagarajan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104761397
|
|
Mrs. SANTHA THYAGARAJAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/384 (Kulakkada)
|
1613011001NRG24160320242256608
|
18/03/2024
|
GEETHA KUMARI
|
1613011001WL103250
|
GEETHA KUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104761394
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/18 (Kulakkada)
|
1613011001NRG24160320242256606
|
18/03/2024
|
Prasanna Kumary.K.R
|
1613011001WL103250
|
Prasanna Kumary.K.R
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104761398
|
|
MRS PRASANNA KUMARY K R
|
STATE BANK OF INDIA(508548)
|
4
|
Vettikkavala
|
KL-13-011-001-012/78 (Kulakkada)
|
1613011001NRG24160320242256609
|
18/03/2024
|
Sathikumari.D
|
1613011001WL103250
|
Sathikumari.D
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104761395
|
|
MRS SATHI KUMARI D
|
STATE BANK OF INDIA(508548)
|
5
|
Vettikkavala
|
KL-13-011-001-012/91 (Kulakkada)
|
1613011001NRG24160320242256610
|
18/03/2024
|
Smitha B
|
1613011001WL103250
|
Smitha B
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104761396
|
|
MRS SMITHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|