|
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-13-011-001-015/285
(Kulakkada)
|
1613011001NRG24300320242319077
|
30/03/2024
|
Ambika B
|
1613011001WL108420
|
Ambika B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104777052
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-015/235
(Kulakkada)
|
1613011001NRG24300320242319075
|
30/03/2024
|
Retnamma
|
1613011001WL108420
|
Retnamma
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104777050
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-015/18
(Kulakkada)
|
1613011001NRG24300320242319071
|
30/03/2024
|
Jalajakumary
|
1613011001WL108420
|
Jalajakumary
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104777054
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-001-015/211
(Kulakkada)
|
1613011001NRG24300320242319072
|
30/03/2024
|
Deepa Devi
|
1613011001WL108420
|
Deepa Devi
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104777051
|
|
MRS DEEPA DEVIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-015/212
(Kulakkada)
|
1613011001NRG24300320242319073
|
30/03/2024
|
VIJAYAN
|
1613011001WL108420
|
VIJAYAN
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104777059
|
|
VIJAYAN R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-015/22
(Kulakkada)
|
1613011001NRG24300320242319074
|
30/03/2024
|
Saraswathy .T
|
1613011001WL108420
|
Saraswathy .T
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104777057
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-015/249
(Kulakkada)
|
1613011001NRG24300320242319076
|
30/03/2024
|
LEELAMANY K N
|
1613011001WL108420
|
LEELAMANY K N
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104777058
|
|
MRS LEELA MANY K N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-015/31
(Kulakkada)
|
1613011001NRG24300320242319078
|
30/03/2024
|
BHASKARAN
|
1613011001WL108420
|
BHASKARAN
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104777056
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-015/385
(Kulakkada)
|
1613011001NRG24300320242319079
|
30/03/2024
|
BHAVANI
|
1613011001WL108420
|
BHAVANI
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104777053
|
|
BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-001-015/49
(Kulakkada)
|
1613011001NRG24300320242319080
|
30/03/2024
|
Soman
|
1613011001WL108420
|
Soman
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104777055
|
|
MR SOMAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|