|
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-13-011-001-014/229
(Kulakkada)
|
1613011001NRG24060320242196172
|
06/03/2024
|
Ushakumary
|
1613011001WL099203
|
Ushakumary
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103990334
|
|
USHAKUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/237
(Kulakkada)
|
1613011001NRG24060320242196173
|
06/03/2024
|
Sindhu
|
1613011001WL099203
|
Sindhu
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103990333
|
|
MRS SINDHU VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/339
(Kulakkada)
|
1613011001NRG24060320242196176
|
06/03/2024
|
AMBILY
|
1613011001WL099203
|
AMBILY
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103990336
|
|
MRS AMPILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/348
(Kulakkada)
|
1613011001NRG24060320242196177
|
06/03/2024
|
Ajitha
|
1613011001WL099203
|
Ajitha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103990335
|
|
AJITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/55
(Kulakkada)
|
1613011001NRG24060320242196178
|
06/03/2024
|
USHAKUMARY
|
1613011001WL099203
|
USHAKUMARY
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103990344
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/127
(Kulakkada)
|
1613011001NRG24060320242196169
|
06/03/2024
|
Anil Kumar.N
|
1613011001WL099203
|
Anil Kumar.N
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103990337
|
|
MR ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/171
(Kulakkada)
|
1613011001NRG24060320242196170
|
06/03/2024
|
Sreemathy K
|
1613011001WL099203
|
Sreemathy K
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103990338
|
|
MRS SREEMATHY K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-014/218
(Kulakkada)
|
1613011001NRG24060320242196171
|
06/03/2024
|
Sarasamma P S
|
1613011001WL099203
|
Sarasamma P S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103990341
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-014/24
(Kulakkada)
|
1613011001NRG24060320242196174
|
06/03/2024
|
Geethakumary.P
|
1613011001WL099203
|
Geethakumary.P
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103990339
|
|
MRS GEETHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-014/67
(Kulakkada)
|
1613011001NRG24060320242196179
|
06/03/2024
|
Sreedevi
|
1613011001WL099203
|
Sreedevi
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103990342
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-014/74
(Kulakkada)
|
1613011001NRG24060320242196180
|
06/03/2024
|
Lekshmi T
|
1613011001WL099203
|
Lekshmi T
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103990340
|
|
MRS LEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-014/309
(Kulakkada)
|
1613011001NRG24060320242196175
|
06/03/2024
|
Gopi
|
1613011001WL099203
|
Gopi
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103990343
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19647
|
19647
|
|
|
|
|
|
|
|