|
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-13-011-006-016/54
(Vettikavala)
|
1613011006NRG24010120241786227
|
01/01/2024
|
Vavachi
|
1613011006WL077435
|
Vavachi
|
00078
|
CNRB0014505
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738215777
|
|
VAVACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/126
(Vettikavala)
|
1613011006NRG24010120241786218
|
01/01/2024
|
Georgekutty
|
1613011006WL077435
|
Georgekutty
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215770
|
|
Georgekutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/323
(Vettikavala)
|
1613011006NRG24010120241786223
|
01/01/2024
|
Sudha
|
1613011006WL077435
|
Sudha
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215769
|
|
SUDHA ..
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/2
(Vettikavala)
|
1613011006NRG24010120241786219
|
01/01/2024
|
Podiyan K
|
1613011006WL077435
|
Podiyan K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215774
|
|
PODIYAN K
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/201
(Vettikavala)
|
1613011006NRG24010120241786220
|
01/01/2024
|
SUBHADA
|
1613011006WL077435
|
SUBHADA
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215776
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/216
(Vettikavala)
|
1613011006NRG24010120241786221
|
01/01/2024
|
Leela
|
1613011006WL077435
|
Leela
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738215775
|
|
LEELA THAMPI
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/338
(Vettikavala)
|
1613011006NRG24010120241786224
|
01/01/2024
|
Bhavani
|
1613011006WL077435
|
Bhavani
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215771
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/39
(Vettikavala)
|
1613011006NRG24010120241786225
|
01/01/2024
|
Ramachandran Pillai
|
1613011006WL077435
|
Ramachandran Pillai
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215773
|
|
RAMACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/53
(Vettikavala)
|
1613011006NRG24010120241786226
|
01/01/2024
|
Mini Raju
|
1613011006WL077435
|
Mini Raju
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215772
|
|
MINI RAJU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/30
(Vettikavala)
|
1613011006NRG24010120241786222
|
01/01/2024
|
Prasanna
|
1613011006WL077435
|
Prasanna
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738215768
|
|
PRASSANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/542
(Vettikavala)
|
1613011006NRG24010120241786228
|
01/01/2024
|
Rosamma T
|
1613011006WL077435
|
Rosamma T
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738215778
|
|
MRS ROSAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|