|
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-13-011-001-014/258
(Kulakkada)
|
1613011001NRG24270320242310940
|
30/03/2024
|
LEKSHMIKUTTY K
|
1613011001WL107701
|
LEKSHMIKUTTY K
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544952
|
|
LEKSHMI KUTTY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/202
(Kulakkada)
|
1613011001NRG24270320242310939
|
30/03/2024
|
RAJI
|
1613011001WL107701
|
RAJI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544951
|
|
MR RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-004/233
(Kulakkada)
|
1613011001NRG24270320242310938
|
30/03/2024
|
Rejani S
|
1613011001WL107701
|
Rejani S
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544956
|
|
MRS REJANI S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/69
(Kulakkada)
|
1613011001NRG24270320242310941
|
30/03/2024
|
Prasanna kumari
|
1613011001WL107701
|
Prasanna kumari
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544954
|
|
PRASANNAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/82
(Kulakkada)
|
1613011001NRG24270320242310942
|
30/03/2024
|
Priya.C
|
1613011001WL107701
|
Priya.C
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544953
|
|
MRS PRIYA C
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/96
(Kulakkada)
|
1613011001NRG24270320242310943
|
30/03/2024
|
Sarala Devi
|
1613011001WL107701
|
Sarala Devi
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102544955
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|