|
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-13-011-006-010/76
(Vettikavala)
|
1613011006NRG24120320242230551
|
12/03/2024
|
Kausalya
|
1613011006WL101538
|
Kausalya
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105548697
|
|
KAUSALLYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/18
(Vettikavala)
|
1613011006NRG24120320242230550
|
12/03/2024
|
Sreela K
|
1613011006WL101538
|
Sreela K
|
00127
|
FDRL0001036
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105548694
|
|
SREELA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-009/331
(Vettikavala)
|
1613011006NRG24120320242230549
|
12/03/2024
|
VASUMATHY
|
1613011006WL101538
|
VASUMATHY
|
00176
|
IDIB000C046
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105548698
|
|
Mrs. VASUMATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/79
(Vettikavala)
|
1613011006NRG24120320242230552
|
12/03/2024
|
Sreedevi
|
1613011006WL101538
|
Sreedevi
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105548696
|
|
SREEDEVI N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/86
(Vettikavala)
|
1613011006NRG24120320242230553
|
12/03/2024
|
BIJITHA
|
1613011006WL101538
|
BIJITHA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105548695
|
|
MRS BIJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8658
|
8658
|
|
|
|
|
|
|
|