|
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-13-011-001-015/241
(Kulakkada)
|
1613011001NRG24300320242324035
|
30/03/2024
|
Thankappan
|
1613011001WL108979
|
Thankappan
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796470
|
|
THANKAPPAN A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/285
(Kulakkada)
|
1613011001NRG24300320242324037
|
30/03/2024
|
Ambika B
|
1613011001WL108979
|
Ambika B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796478
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/18
(Kulakkada)
|
1613011001NRG24300320242324032
|
30/03/2024
|
Jalajakumary
|
1613011001WL108979
|
Jalajakumary
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796476
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/211
(Kulakkada)
|
1613011001NRG24300320242324033
|
30/03/2024
|
Deepa Devi
|
1613011001WL108979
|
Deepa Devi
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796469
|
|
MRS DEEPA DEVIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/22
(Kulakkada)
|
1613011001NRG24300320242324034
|
30/03/2024
|
Saraswathy .T
|
1613011001WL108979
|
Saraswathy .T
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103796473
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG24300320242324036
|
30/03/2024
|
LEELAMANY K N
|
1613011001WL108979
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796471
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/31
(Kulakkada)
|
1613011001NRG24300320242324038
|
30/03/2024
|
BHASKARAN
|
1613011001WL108979
|
BHASKARAN
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796474
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/385
(Kulakkada)
|
1613011001NRG24300320242324039
|
30/03/2024
|
BHAVANI
|
1613011001WL108979
|
BHAVANI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796477
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/40
(Kulakkada)
|
1613011001NRG24300320242324040
|
30/03/2024
|
Ambili.S
|
1613011001WL108979
|
Ambili.S
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103796472
|
|
AMBILY S
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/49
(Kulakkada)
|
1613011001NRG24300320242324041
|
30/03/2024
|
Soman
|
1613011001WL108979
|
Soman
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103796475
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|