|
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-13-011-006-011/104
(Vettikavala)
|
1613011006NRG24181020231243523
|
18/10/2023
|
Vijayamma
|
1613011006WL052251
|
Vijayamma
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021889786
|
|
VIJAYAMMA J
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-006-011/29
(Vettikavala)
|
1613011006NRG24181020231243528
|
18/10/2023
|
Ramachandran
|
1613011006WL052251
|
Ramachandran
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021889787
|
|
RAMACHANDRAN ACHARY ` K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-011/226
(Vettikavala)
|
1613011006NRG24181020231243526
|
18/10/2023
|
Suma thomas
|
1613011006WL052251
|
Suma thomas
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021889788
|
|
SUMA THOMAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-011/175
(Vettikavala)
|
1613011006NRG24181020231243524
|
18/10/2023
|
Sunil Kumar K
|
1613011006WL052251
|
Sunil Kumar K
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021889794
|
|
MR SUNIL KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-011/417
(Vettikavala)
|
1613011006NRG24181020231243530
|
18/10/2023
|
Syam Kumar S
|
1613011006WL052251
|
Syam Kumar S
|
00354
|
PUNB0447300
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021889790
|
|
MR SYAM KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-011/242
(Vettikavala)
|
1613011006NRG24181020231243527
|
18/10/2023
|
Sasikumar
|
1613011006WL052251
|
Sasikumar
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021889789
|
|
MR SASIKUMAR M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-011/180
(Vettikavala)
|
1613011006NRG24181020231243525
|
18/10/2023
|
Gopakumar
|
1613011006WL052251
|
Gopakumar
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021889792
|
|
MR GOPAKUMAR G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-011/328
(Vettikavala)
|
1613011006NRG24181020231243529
|
18/10/2023
|
harikumar
|
1613011006WL052251
|
harikumar
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021889793
|
|
MR HARI KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-006-011/77
(Vettikavala)
|
1613011006NRG24181020231243531
|
18/10/2023
|
Chandrashekara Pillai
|
1613011006WL052251
|
Chandrashekara Pillai
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021889791
|
|
MR CHANDRASEKHARAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11988
|
11988
|
|
|
|
|
|
|
|