|
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-13-011-006-010/12
(Vettikavala)
|
1613011006NRG24150320242250751
|
15/03/2024
|
Lissy Thomas
|
1613011006WL102817
|
Lissy Thomas
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364211
|
|
MRS LISSY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-006-010/52
(Vettikavala)
|
1613011006NRG24150320242250754
|
15/03/2024
|
Aruly
|
1613011006WL102817
|
Aruly
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156364212
|
|
ARULI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-006-010/62
(Vettikavala)
|
1613011006NRG24150320242250755
|
15/03/2024
|
Vijayasree
|
1613011006WL102817
|
Vijayasree
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364209
|
|
VIJAYASREE .
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-006-010/67
(Vettikavala)
|
1613011006NRG24150320242250756
|
15/03/2024
|
Jollyvargheese
|
1613011006WL102817
|
Jollyvargheese
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364210
|
|
JOLLY VARGHESE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-006-010/221
(Vettikavala)
|
1613011006NRG24150320242250752
|
15/03/2024
|
Ambily
|
1613011006WL102817
|
Ambily
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156364213
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-010/275
(Vettikavala)
|
1613011006NRG24150320242250753
|
15/03/2024
|
Shylaja
|
1613011006WL102817
|
Shylaja
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156364214
|
|
MRS SHILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|