|
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-13-011-006-011/216
(Vettikavala)
|
1613011006NRG24270320242310417
|
27/03/2024
|
Baby K
|
1613011006WL107663
|
Baby K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102532048
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-012/158
(Vettikavala)
|
1613011006NRG24270320242310421
|
27/03/2024
|
Jose
|
1613011006WL107663
|
Jose
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102532047
|
|
JOSE THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/276
(Vettikavala)
|
1613011006NRG24270320242310418
|
27/03/2024
|
Raveendren Pillai K
|
1613011006WL107663
|
Raveendren Pillai K
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102532049
|
|
RAVEENDRAN PILLAI K
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/387
(Vettikavala)
|
1613011006NRG24270320242310419
|
27/03/2024
|
MohanaKumar
|
1613011006WL107663
|
MohanaKumar
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102532050
|
|
MohanaKumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-012/155
(Vettikavala)
|
1613011006NRG24270320242310420
|
27/03/2024
|
RAJESH KUMAR
|
1613011006WL107663
|
RAJESH KUMAR
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102532052
|
|
RAJESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/100
(Vettikavala)
|
1613011006NRG24270320242310416
|
27/03/2024
|
Venugopalapillai N
|
1613011006WL107663
|
Venugopalapillai N
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102532051
|
|
VENU GOPALA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|