|
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-13-011-006-010/119
(Vettikavala)
|
1613011006NRG24131120231443705
|
14/11/2023
|
Babukuttan
|
1613011006WL061311
|
Babukuttan
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992851131
|
|
BABUKUTTAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/109
(Vettikavala)
|
1613011006NRG24131120231443703
|
14/11/2023
|
ANITHA R
|
1613011006WL061311
|
ANITHA R
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992851134
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/114
(Vettikavala)
|
1613011006NRG24131120231443704
|
14/11/2023
|
Usha
|
1613011006WL061311
|
Usha
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992851135
|
|
Mrs. USHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/401
(Vettikavala)
|
1613011006NRG24131120231443719
|
14/11/2023
|
sasidharan Pillai R
|
1613011006WL061311
|
sasidharan Pillai R
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992851129
|
|
SASIDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/457
(Vettikavala)
|
1613011006NRG24131120231443720
|
14/11/2023
|
Sindhu O
|
1613011006WL061311
|
Sindhu O
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992851130
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/245
(Vettikavala)
|
1613011006NRG24131120231443713
|
14/11/2023
|
SUDARMANI
|
1613011006WL061311
|
SUDARMANI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992851132
|
|
MRS SUDARMANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-010/278
(Vettikavala)
|
1613011006NRG24131120231443716
|
14/11/2023
|
Vilasini
|
1613011006WL061311
|
Vilasini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992851139
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-006-010/221
(Vettikavala)
|
1613011006NRG24131120231443712
|
14/11/2023
|
Ambily
|
1613011006WL061311
|
Ambily
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992851138
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-010/247
(Vettikavala)
|
1613011006NRG24131120231443714
|
14/11/2023
|
Vijayamma
|
1613011006WL061311
|
Vijayamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992851137
|
|
MRS VIJAYAMMA WO SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-010/357
(Vettikavala)
|
1613011006NRG24131120231443717
|
14/11/2023
|
sindhu
|
1613011006WL061311
|
sindhu
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992851133
|
|
SINDHU C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-010/277
(Vettikavala)
|
1613011006NRG24131120231443715
|
14/11/2023
|
Reji Sabu
|
1613011006WL061311
|
Reji Sabu
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992851136
|
|
MRS REJI SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-006-010/386
(Vettikavala)
|
1613011006NRG24131120231443718
|
14/11/2023
|
sheela
|
1613011006WL061311
|
sheela
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992851140
|
|
MRS SHEELA P A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|