|
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-13-011-006-010/29
(Vettikavala)
|
1613011006NRG24251020231301740
|
26/10/2023
|
Biji P
|
1613011006WL054795
|
Biji P
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020695829
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/50
(Vettikavala)
|
1613011006NRG24251020231301742
|
26/10/2023
|
Valsalakumary
|
1613011006WL054795
|
Valsalakumary
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020695828
|
|
VALSALA KUMARY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG24251020231301737
|
26/10/2023
|
VASUMATHY
|
1613011006WL054795
|
VASUMATHY
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020695834
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG24251020231301738
|
26/10/2023
|
SARITHAKUMARY
|
1613011006WL054795
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020695830
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/140
(Vettikavala)
|
1613011006NRG24251020231301739
|
26/10/2023
|
SHIJI
|
1613011006WL054795
|
SHIJI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020695832
|
|
MRS SHIJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG24251020231301741
|
26/10/2023
|
SREELAKUMARY R
|
1613011006WL054795
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020695833
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG24251020231301743
|
26/10/2023
|
BIJITHA
|
1613011006WL054795
|
BIJITHA
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020695831
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2331
|
2331
|
|
|
|
|
|
|
|