|
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-13-011-006-010/52
(Vettikavala)
|
1613011006NRG24261020231308005
|
26/10/2023
|
sudeevan
|
1613011006WL055094
|
sudeevan
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761191
|
|
SUDEVAN T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/70
(Vettikavala)
|
1613011006NRG24261020231308007
|
26/10/2023
|
VIKRAMAN
|
1613011006WL055094
|
VIKRAMAN
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020761192
|
|
VIKRAMAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG24261020231308006
|
26/10/2023
|
Varghese Mathai
|
1613011006WL055094
|
Varghese Mathai
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761190
|
|
VARGHESE MATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/113
(Vettikavala)
|
1613011006NRG24261020231308002
|
26/10/2023
|
SARITHAKUMARY
|
1613011006WL055094
|
SARITHAKUMARY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761193
|
|
SARITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/37
(Vettikavala)
|
1613011006NRG24261020231308004
|
26/10/2023
|
SREELAKUMARY R
|
1613011006WL055094
|
SREELAKUMARY R
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761195
|
|
MRS SRELAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG24261020231308008
|
26/10/2023
|
BIJITHA
|
1613011006WL055094
|
BIJITHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761194
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/22
(Vettikavala)
|
1613011006NRG24261020231308003
|
26/10/2023
|
Sheelakumary T
|
1613011006WL055094
|
Sheelakumary T
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020761196
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8325
|
8325
|
|
|
|
|
|
|
|