|
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-13-011-006-016/240
(Vettikavala)
|
1613011006NRG24180120241892079
|
18/01/2024
|
Ambili Viswam
|
1613011006WL082742
|
Ambili Viswam
|
00078
|
CNRB0014505
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791224413
|
|
AMBILY KUMARY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/194
(Vettikavala)
|
1613011006NRG24180120241892078
|
18/01/2024
|
Rejani
|
1613011006WL082742
|
Rejani
|
00127
|
FDRL0001327
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791224410
|
|
REJANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/283
(Vettikavala)
|
1613011006NRG24180120241892081
|
18/01/2024
|
Ambili C
|
1613011006WL082742
|
Ambili C
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791224414
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/33
(Vettikavala)
|
1613011006NRG24180120241892082
|
18/01/2024
|
Lakshmi
|
1613011006WL082742
|
Lakshmi
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791224409
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/336
(Vettikavala)
|
1613011006NRG24180120241892083
|
18/01/2024
|
Anandavalli
|
1613011006WL082742
|
Anandavalli
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791224407
|
|
Mrs. ANANDAVALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/531
(Vettikavala)
|
1613011006NRG24180120241892084
|
18/01/2024
|
Letha Sunil
|
1613011006WL082742
|
Letha Sunil
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791224411
|
|
MRS LETHA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/260
(Vettikavala)
|
1613011006NRG24180120241892080
|
18/01/2024
|
Anandan S
|
1613011006WL082742
|
Anandan S
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791224408
|
|
MR ANANDAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/97
(Vettikavala)
|
1613011006NRG24180120241892085
|
18/01/2024
|
Thulasi
|
1613011006WL082742
|
Thulasi
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791224412
|
|
MR N THULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|