|
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-13-011-006-011/157
(Vettikavala)
|
1613011006NRG23310320232323927
|
31/03/2023
|
Remadevi K
|
1613011006WL091011
|
Remadevi K
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690063419
|
|
MRS REMADEVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/4
(Vettikavala)
|
1613011006NRG23310320232323933
|
31/03/2023
|
Thulaseedharan Pillai G
|
1613011006WL091011
|
Thulaseedharan Pillai G
|
00127
|
FDRL0001327
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690063418
|
|
THULASEEDHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/24
(Vettikavala)
|
1613011006NRG23310320232323929
|
31/03/2023
|
Rosamma Babu
|
1613011006WL091011
|
Rosamma Babu
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690063421
|
|
ROSAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/313
(Vettikavala)
|
1613011006NRG23310320232323932
|
31/03/2023
|
Ajith
|
1613011006WL091011
|
Ajith
|
00415
|
SBIN0013315
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690063420
|
|
MR AJITH K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/270
(Vettikavala)
|
1613011006NRG23310320232323931
|
31/03/2023
|
Supriya S
|
1613011006WL091011
|
Supriya S
|
00415
|
SBIN0071114
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690063422
|
|
Mrs. Supriya S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1555
|
1555
|
|
|
|
|
|
|
|