|
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-13-011-004-018/419
(Pavithreswaram)
|
1613011004NRG24140320242244577
|
14/03/2024
|
Geetha B
|
1613011004WL102340
|
Geetha B
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156352933
|
|
GEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/101
(Pavithreswaram)
|
1613011004NRG24140320242244578
|
14/03/2024
|
SHAJIKUMAR
|
1613011004WL102340
|
SHAJIKUMAR
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156352927
|
|
SHAJIKUMAR B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/168
(Pavithreswaram)
|
1613011004NRG24140320242244579
|
14/03/2024
|
John m
|
1613011004WL102340
|
John m
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156352932
|
|
Mr. JOHN M
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/220
(Pavithreswaram)
|
1613011004NRG24140320242244580
|
14/03/2024
|
Sreedevi
|
1613011004WL102340
|
Sreedevi
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156352929
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/314
(Pavithreswaram)
|
1613011004NRG24140320242244581
|
14/03/2024
|
Sukumaran
|
1613011004WL102340
|
Sukumaran
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156352928
|
|
MR SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/321
(Pavithreswaram)
|
1613011004NRG24140320242244582
|
14/03/2024
|
Jayasree
|
1613011004WL102340
|
Jayasree
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156352930
|
|
Mrs. JAYASREE S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/78
(Pavithreswaram)
|
1613011004NRG24140320242244583
|
14/03/2024
|
SUDHAKARAN PILLAI.K
|
1613011004WL102340
|
SUDHAKARAN PILLAI.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156352931
|
|
Mr. SUDHAKARAN PILLAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12987
|
12987
|
|
|
|
|
|
|
|