|
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-13-011-001-012/343
(Kulakkada)
|
1613011001NRG24141120231456048
|
17/11/2023
|
C SUNU CHELLAPPAN
|
1613011001WL061854
|
C SUNU CHELLAPPAN
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010324686
|
|
Mrs. C SUNU CHELLAPPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-012/277
(Kulakkada)
|
1613011001NRG24141120231456046
|
17/11/2023
|
SIVASANKARAN PILLAI
|
1613011001WL061854
|
SIVASANKARAN PILLAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010324681
|
|
SIVASANKARA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-001-012/338
(Kulakkada)
|
1613011001NRG24141120231456047
|
17/11/2023
|
MURALEEDHARA KURUPPU
|
1613011001WL061854
|
MURALEEDHARA KURUPPU
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010324682
|
|
MR MURALEEDHARA KURUPPU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-012/240
(Kulakkada)
|
1613011001NRG24141120231456043
|
17/11/2023
|
Bindhu S
|
1613011001WL061854
|
Bindhu S
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010324685
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-012/25
(Kulakkada)
|
1613011001NRG24141120231456044
|
17/11/2023
|
L.C.Bose
|
1613011001WL061854
|
L.C.Bose
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010324687
|
|
MR BOSE L C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-012/260
(Kulakkada)
|
1613011001NRG24141120231456045
|
17/11/2023
|
USHAKUMARY
|
1613011001WL061854
|
USHAKUMARY
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010324684
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-012/355
(Kulakkada)
|
1613011001NRG24141120231456049
|
17/11/2023
|
JAYASREE
|
1613011001WL061854
|
JAYASREE
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010324683
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|