|
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-13-011-006-017/18
(Vettikavala)
|
1613011006NRG24300320242321477
|
30/03/2024
|
Aleyamma B
|
1613011006WL108706
|
Aleyamma B
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102547163
|
|
ALEYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-006-017/304
(Vettikavala)
|
1613011006NRG24300320242321478
|
30/03/2024
|
Prabhakaran
|
1613011006WL108706
|
Prabhakaran
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547161
|
|
PRABHAKARAN
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-017/72
(Vettikavala)
|
1613011006NRG24300320242321480
|
30/03/2024
|
KOCHUNANOO
|
1613011006WL108706
|
KOCHUNANOO
|
00078
|
CNRB0014505
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547160
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-017/11
(Vettikavala)
|
1613011006NRG24300320242321474
|
30/03/2024
|
SAROJINI
|
1613011006WL108706
|
SAROJINI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102547158
|
|
SAROJINI ..
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-006-017/147
(Vettikavala)
|
1613011006NRG24300320242321475
|
30/03/2024
|
Sumathi
|
1613011006WL108706
|
Sumathi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102547159
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-017/366
(Vettikavala)
|
1613011006NRG24300320242321479
|
30/03/2024
|
Saradha
|
1613011006WL108706
|
Saradha
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547157
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-017/16
(Vettikavala)
|
1613011006NRG24300320242321476
|
30/03/2024
|
MINI RAJU
|
1613011006WL108706
|
MINI RAJU
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102547162
|
|
MINI RAJU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4995
|
4995
|
|
|
|
|
|
|
|