|
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-13-011-006-016/272
(Vettikavala)
|
1613011006NRG24210320242282055
|
21/03/2024
|
Geetha
|
1613011006WL105259
|
Geetha
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860327
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/221
(Vettikavala)
|
1613011006NRG24210320242282053
|
21/03/2024
|
Raji
|
1613011006WL105259
|
Raji
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860328
|
|
MRS RAJI SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/218
(Vettikavala)
|
1613011006NRG24210320242282052
|
21/03/2024
|
SOBHA T
|
1613011006WL105259
|
SOBHA T
|
00176
|
IDIB000C046
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860331
|
|
Mrs. SOBHA T
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/222
(Vettikavala)
|
1613011006NRG24210320242282054
|
21/03/2024
|
Savithry B
|
1613011006WL105259
|
Savithry B
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106860329
|
|
Mrs. Savithri B
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/283
(Vettikavala)
|
1613011006NRG24210320242282056
|
21/03/2024
|
Ambili C
|
1613011006WL105259
|
Ambili C
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106860330
|
|
Mrs. Ambili C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/99
(Vettikavala)
|
1613011006NRG24210320242282060
|
21/03/2024
|
Remya R
|
1613011006WL105259
|
Remya R
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106860334
|
|
MISS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/327
(Vettikavala)
|
1613011006NRG24210320242282057
|
21/03/2024
|
Gomathy
|
1613011006WL105259
|
Gomathy
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860326
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/9
(Vettikavala)
|
1613011006NRG24210320242282059
|
21/03/2024
|
Sathi S
|
1613011006WL105259
|
Sathi S
|
00177
|
IOBA0001155
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860325
|
|
SATHI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG24210320242282051
|
21/03/2024
|
AnithakumarI B K
|
1613011006WL105259
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860333
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/361
(Vettikavala)
|
1613011006NRG24210320242282058
|
21/03/2024
|
Gopi
|
1613011006WL105259
|
Gopi
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106860332
|
|
MR GOPI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|