|
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-13-011-006-010/76
(Vettikavala)
|
1613011006NRG24290220242160426
|
29/02/2024
|
Kausalya
|
1613011006WL097031
|
Kausalya
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104960140
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG24290220242160424
|
29/02/2024
|
Sreela K
|
1613011006WL097031
|
Sreela K
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104960134
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/46
(Vettikavala)
|
1613011006NRG24290220242160425
|
29/02/2024
|
sherly
|
1613011006WL097031
|
sherly
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104960136
|
|
SHERLY MONACHAN
|
HDFC BANK LTD(607152)
|
|
4
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24290220242160429
|
29/02/2024
|
Ragavan
|
1613011006WL097031
|
Ragavan
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104960135
|
|
RAGHAVAN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-013/143
(Vettikavala)
|
1613011006NRG24290220242160430
|
29/02/2024
|
Sarada P
|
1613011006WL097031
|
Sarada P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104960137
|
|
. SARADA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG24290220242160423
|
29/02/2024
|
VASUMATHY
|
1613011006WL097031
|
VASUMATHY
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104960141
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/79
(Vettikavala)
|
1613011006NRG24290220242160427
|
29/02/2024
|
Sreedevi
|
1613011006WL097031
|
Sreedevi
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104960138
|
|
SREEDEVI N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/87
(Vettikavala)
|
1613011006NRG24290220242160428
|
29/02/2024
|
VIJI K
|
1613011006WL097031
|
VIJI K
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104960139
|
|
VIJI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|