|
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-13-011-001-005/100
(Kulakkada)
|
1613011001NRG24300320242320825
|
30/03/2024
|
Jalaja.S.Pillai
|
1613011001WL108625
|
Jalaja.S.Pillai
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974526
|
|
MRS JALAJA S PILLAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-001-005/96
(Kulakkada)
|
1613011001NRG24300320242320832
|
30/03/2024
|
Sreelatha
|
1613011001WL108625
|
Sreelatha
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974527
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-001-005/98
(Kulakkada)
|
1613011001NRG24300320242320833
|
30/03/2024
|
Lekha Suresh
|
1613011001WL108625
|
Lekha Suresh
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974525
|
|
LEKHA SURESH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-005/250
(Kulakkada)
|
1613011001NRG24300320242320827
|
30/03/2024
|
SAJINI P K
|
1613011001WL108625
|
SAJINI P K
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974528
|
|
SAJINI P K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-005/86
(Kulakkada)
|
1613011001NRG24300320242320831
|
30/03/2024
|
Pushpavally
|
1613011001WL108625
|
Pushpavally
|
00415
|
SBIN0004363
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974529
|
|
MRS PUSHPAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-005/247
(Kulakkada)
|
1613011001NRG24300320242320826
|
30/03/2024
|
SUMATHI
|
1613011001WL108625
|
SUMATHI
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974531
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-005/82
(Kulakkada)
|
1613011001NRG24300320242320830
|
30/03/2024
|
Saudamini
|
1613011001WL108625
|
Saudamini
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974530
|
|
MRS SOUDAMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-001-005/42
(Kulakkada)
|
1613011001NRG24300320242320828
|
30/03/2024
|
KARTHIYANI A
|
1613011001WL108625
|
KARTHIYANI A
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974532
|
|
MRS KARTHIYAYANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-006/61
(Kulakkada)
|
1613011001NRG24300320242320834
|
30/03/2024
|
SASI
|
1613011001WL108625
|
SASI
|
00415
|
SBIN0070361
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974533
|
|
MR SASI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-005/43
(Kulakkada)
|
1613011001NRG24300320242320829
|
30/03/2024
|
ANITHA K
|
1613011001WL108625
|
ANITHA K
|
00468
|
UBIN0906140
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101974534
|
|
ANITHA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|