|
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-13-011-006-002/358
(Vettikavala)
|
1613011006NRG24290220242160127
|
29/02/2024
|
Pushpalatha
|
1613011006WL097014
|
Pushpalatha
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102237403
|
|
PUSHPALETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-002/316
(Vettikavala)
|
1613011006NRG24290220242160126
|
29/02/2024
|
susi
|
1613011006WL097014
|
susi
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102237404
|
|
Mrs. Susy .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-002/3
(Vettikavala)
|
1613011006NRG24290220242160124
|
29/02/2024
|
THULASEEDHARAN PILLAI
|
1613011006WL097014
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102237398
|
|
THULASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-002/53
(Vettikavala)
|
1613011006NRG24290220242160129
|
29/02/2024
|
SINDHU B
|
1613011006WL097014
|
SINDHU B
|
00177
|
IOBA0001155
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102237397
|
|
SINDHU B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-002/113
(Vettikavala)
|
1613011006NRG24290220242160122
|
29/02/2024
|
James
|
1613011006WL097014
|
James
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237399
|
|
MR JAMES
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-002/207
(Vettikavala)
|
1613011006NRG24290220242160123
|
29/02/2024
|
Sarasamma
|
1613011006WL097014
|
Sarasamma
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102237400
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-006-002/381
(Vettikavala)
|
1613011006NRG24290220242160128
|
29/02/2024
|
Kochammini
|
1613011006WL097014
|
Kochammini
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102237401
|
|
KOCHAMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-003/305
(Vettikavala)
|
1613011006NRG24290220242160131
|
29/02/2024
|
Ammini
|
1613011006WL097014
|
Ammini
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102237402
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-002/3
(Vettikavala)
|
1613011006NRG24290220242160125
|
29/02/2024
|
JAGADAMBIKA KAMALAMMA
|
1613011006WL097014
|
JAGADAMBIKA KAMALAMMA
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102237405
|
|
MRS JAGADAMBIKA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-006-002/54
(Vettikavala)
|
1613011006NRG24290220242160130
|
29/02/2024
|
VASALA N
|
1613011006WL097014
|
VASALA N
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102237406
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21312
|
21312
|
|
|
|
|
|
|
|