|
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-13-011-001-016/226
(Kulakkada)
|
1613011001NRG24260320242305220
|
26/03/2024
|
Lali C
|
1613011001WL107178
|
Lali C
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021259
|
|
MRS LALY C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-016/424
(Kulakkada)
|
1613011001NRG24260320242305223
|
26/03/2024
|
REENA J
|
1613011001WL107178
|
REENA J
|
00415
|
SBIN0010705
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107021260
|
|
REENA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-016/1
(Kulakkada)
|
1613011001NRG24260320242305219
|
26/03/2024
|
Chellamma.K
|
1613011001WL107178
|
Chellamma.K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021263
|
|
MS CHELLAMMA K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-016/26
(Kulakkada)
|
1613011001NRG24260320242305221
|
26/03/2024
|
Sheeba.T
|
1613011001WL107178
|
Sheeba.T
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021262
|
|
MRS SHEEBA T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-016/66
(Kulakkada)
|
1613011001NRG24260320242305224
|
26/03/2024
|
Elizabeth.Y
|
1613011001WL107178
|
Elizabeth.Y
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107021264
|
|
ELIZABETH Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/173
(Kulakkada)
|
1613011001NRG24260320242305225
|
26/03/2024
|
Lekha S
|
1613011001WL107178
|
Lekha S
|
00545
|
CSBK0000081
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021258
|
|
Lekha S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-016/307
(Kulakkada)
|
1613011001NRG24260320242305222
|
26/03/2024
|
PREETHA THOMAS
|
1613011001WL107178
|
PREETHA THOMAS
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107021261
|
|
MRS PREETHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|