|
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-13-011-004-004/94
(Pavithreswaram)
|
1613011004NRG24230120241922553
|
24/01/2024
|
Annie
|
1613011004WL084142
|
Annie
|
00078
|
CNRB0005512
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637822
|
|
ANNIE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/297
(Pavithreswaram)
|
1613011004NRG24230120241922547
|
24/01/2024
|
Ambika
|
1613011004WL084142
|
Ambika
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139637817
|
|
AMBIKA HARIDAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/216
(Pavithreswaram)
|
1613011004NRG24230120241922545
|
24/01/2024
|
shilpa s
|
1613011004WL084142
|
shilpa s
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139637820
|
|
Ms. SHILPA S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/260
(Pavithreswaram)
|
1613011004NRG24230120241922546
|
24/01/2024
|
Retnamma
|
1613011004WL084142
|
Retnamma
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637827
|
|
Mrs. RATHNAMMA P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/345
(Pavithreswaram)
|
1613011004NRG24230120241922549
|
24/01/2024
|
leelamani
|
1613011004WL084142
|
leelamani
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139637819
|
|
Mrs. Leelamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/14
(Pavithreswaram)
|
1613011004NRG24230120241922544
|
24/01/2024
|
SHEEJA.K.P
|
1613011004WL084142
|
SHEEJA.K.P
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139637821
|
|
Mrs. SHEEJA K P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/30
(Pavithreswaram)
|
1613011004NRG24230120241922548
|
24/01/2024
|
ASHA RAI.N
|
1613011004WL084142
|
ASHA RAI.N
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637825
|
|
Mrs. ASHA RAI N
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/38
(Pavithreswaram)
|
1613011004NRG24230120241922550
|
24/01/2024
|
SREEDEVI.J
|
1613011004WL084142
|
SREEDEVI.J
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637816
|
|
Mrs. SREEDEVI J
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/7
(Pavithreswaram)
|
1613011004NRG24230120241922551
|
24/01/2024
|
BINDU.P.B
|
1613011004WL084142
|
BINDU.P.B
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637826
|
|
Mrs. P.B. BINDU
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/89
(Pavithreswaram)
|
1613011004NRG24230120241922552
|
24/01/2024
|
SULOCHANA
|
1613011004WL084142
|
SULOCHANA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139637824
|
|
SULOCHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-004-005/416
(Pavithreswaram)
|
1613011004NRG24230120241922555
|
24/01/2024
|
ALLI
|
1613011004WL084142
|
ALLI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139637818
|
|
Mrs. ALLI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/94
(Pavithreswaram)
|
1613011004NRG24230120241922554
|
24/01/2024
|
Sindhu I
|
1613011004WL084142
|
Sindhu I
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139637823
|
|
SINDHU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|