|
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-13-011-006-002/278
(Vettikavala)
|
1613011006NRG24160320242257378
|
16/03/2024
|
santha
|
1613011006WL103302
|
santha
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158044361
|
|
SANTHA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/316
(Vettikavala)
|
1613011006NRG24160320242257379
|
16/03/2024
|
susi
|
1613011006WL103302
|
susi
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158044362
|
|
Mrs. Susy .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/53
(Vettikavala)
|
1613011006NRG24160320242257381
|
16/03/2024
|
SINDHU B
|
1613011006WL103302
|
SINDHU B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158044356
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/113
(Vettikavala)
|
1613011006NRG24160320242257376
|
16/03/2024
|
James
|
1613011006WL103302
|
James
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158044357
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/207
(Vettikavala)
|
1613011006NRG24160320242257377
|
16/03/2024
|
Sarasamma
|
1613011006WL103302
|
Sarasamma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158044358
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/381
(Vettikavala)
|
1613011006NRG24160320242257380
|
16/03/2024
|
Kochammini
|
1613011006WL103302
|
Kochammini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158044359
|
|
KOCHAMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-003/305
(Vettikavala)
|
1613011006NRG24160320242257382
|
16/03/2024
|
Ammini
|
1613011006WL103302
|
Ammini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158044360
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|