|
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-13-011-001-014/229
(Kulakkada)
|
1613011001NRG24250320242299185
|
25/03/2024
|
Ushakumary
|
1613011001WL106712
|
Ushakumary
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005478
|
|
USHAKUMARY C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-014/55
(Kulakkada)
|
1613011001NRG24250320242299187
|
25/03/2024
|
USHAKUMARY
|
1613011001WL106712
|
USHAKUMARY
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005481
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-014/127
(Kulakkada)
|
1613011001NRG24250320242299182
|
25/03/2024
|
Anil Kumar.N
|
1613011001WL106712
|
Anil Kumar.N
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107005479
|
|
MR ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-014/171
(Kulakkada)
|
1613011001NRG24250320242299183
|
25/03/2024
|
Sreemathy K
|
1613011001WL106712
|
Sreemathy K
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005480
|
|
MRS SREEMATHY K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-014/218
(Kulakkada)
|
1613011001NRG24250320242299184
|
25/03/2024
|
Sarasamma P S
|
1613011001WL106712
|
Sarasamma P S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005482
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-001-014/67
(Kulakkada)
|
1613011001NRG24250320242299188
|
25/03/2024
|
Sreedevi
|
1613011001WL106712
|
Sreedevi
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107005483
|
|
MRS SREEDEVI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-014/309
(Kulakkada)
|
1613011001NRG24250320242299186
|
25/03/2024
|
Gopi
|
1613011001WL106712
|
Gopi
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107005477
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|