|
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-13-011-001-015/383
(Kulakkada)
|
1613011001NRG23230320232208466
|
23/03/2023
|
RENUKA
|
1613011001WL086020
|
RENUKA
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277541482
|
|
MRS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/20
(Kulakkada)
|
1613011001NRG23230320232208462
|
23/03/2023
|
Latha V
|
1613011001WL086020
|
Latha V
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277541484
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/231
(Kulakkada)
|
1613011001NRG23230320232208463
|
23/03/2023
|
Babukutty
|
1613011001WL086020
|
Babukutty
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277541487
|
|
MR BABU KUTTY G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/259
(Kulakkada)
|
1613011001NRG23230320232208464
|
23/03/2023
|
NALINI T
|
1613011001WL086020
|
NALINI T
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277541485
|
|
MRS NALINI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/69
(Kulakkada)
|
1613011001NRG23230320232208467
|
23/03/2023
|
Bindhu V
|
1613011001WL086020
|
Bindhu V
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0277541483
|
|
MS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-016/244
(Kulakkada)
|
1613011001NRG23230320232208468
|
23/03/2023
|
Soman
|
1613011001WL086020
|
Soman
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0277541486
|
|
MR SOMAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/289
(Kulakkada)
|
1613011001NRG23230320232208465
|
23/03/2023
|
Babu S
|
1613011001WL086020
|
Babu S
|
00657
|
KLGB0040620
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0277541481
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|