|
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-13-011-006-006/323
(Vettikavala)
|
1613011006NRG24241120231541780
|
25/11/2023
|
Babykutty
|
1613011006WL065568
|
Babykutty
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010268570
|
|
BABYKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-006/17
(Vettikavala)
|
1613011006NRG24241120231541778
|
25/11/2023
|
KANAKAMANI
|
1613011006WL065568
|
KANAKAMANI
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010268569
|
|
KANAKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-006/254
(Vettikavala)
|
1613011006NRG24241120231541779
|
25/11/2023
|
Subha R
|
1613011006WL065568
|
Subha R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010268574
|
|
SUBHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-006/362
(Vettikavala)
|
1613011006NRG24241120231541783
|
25/11/2023
|
Mallika
|
1613011006WL065568
|
Mallika
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010268571
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-006/354
(Vettikavala)
|
1613011006NRG24241120231541782
|
25/11/2023
|
KANAKABOSE
|
1613011006WL065568
|
KANAKABOSE
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010268572
|
|
KANAKA BOSE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-006/336
(Vettikavala)
|
1613011006NRG24241120231541781
|
25/11/2023
|
Madanan K
|
1613011006WL065568
|
Madanan K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010268573
|
|
MR MADANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|