|
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-13-011-006-010/383
(Vettikavala)
|
1613011006NRG24191220231722764
|
19/12/2023
|
CHANDRA SHKKARA
|
1613011006WL074182
|
CHANDRA SHKKARA
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418484
|
|
CHANDRA SEKHEKARA PI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/29
(Vettikavala)
|
1613011006NRG24191220231722761
|
19/12/2023
|
Biji P
|
1613011006WL074182
|
Biji P
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418489
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/402
(Vettikavala)
|
1613011006NRG24191220231722765
|
19/12/2023
|
PRABHAKARAN G
|
1613011006WL074182
|
PRABHAKARAN G
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418493
|
|
PRABHAKARAN G.
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/70
(Vettikavala)
|
1613011006NRG24191220231722768
|
19/12/2023
|
VIKRAMAN
|
1613011006WL074182
|
VIKRAMAN
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679418488
|
|
VIKRAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/442
(Vettikavala)
|
1613011006NRG24191220231722766
|
19/12/2023
|
Thankamma
|
1613011006WL074182
|
Thankamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418492
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/57
(Vettikavala)
|
1613011006NRG24191220231722767
|
19/12/2023
|
Thankamaniamma
|
1613011006WL074182
|
Thankamaniamma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418491
|
|
Mrs. S THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/11
(Vettikavala)
|
1613011006NRG24191220231722760
|
19/12/2023
|
Thulaseedharan
|
1613011006WL074182
|
Thulaseedharan
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418485
|
|
THULASEEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/308
(Vettikavala)
|
1613011006NRG24191220231722762
|
19/12/2023
|
Vijayan Pillai
|
1613011006WL074182
|
Vijayan Pillai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418487
|
|
VIJAYAN PILLAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/91
(Vettikavala)
|
1613011006NRG24191220231722769
|
19/12/2023
|
SANU V
|
1613011006WL074182
|
SANU V
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418486
|
|
SANU V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/373
(Vettikavala)
|
1613011006NRG24191220231722763
|
19/12/2023
|
Varghese
|
1613011006WL074182
|
Varghese
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418490
|
|
MR VARGHESE M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|