|
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-13-011-004-017/221
(Pavithreswaram)
|
1613011004NRG24220320242286919
|
22/03/2024
|
REJANI
|
1613011004WL105679
|
REJANI
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106908713
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/195
(Pavithreswaram)
|
1613011004NRG24220320242286917
|
22/03/2024
|
SREERANJINI
|
1613011004WL105679
|
SREERANJINI
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106908710
|
|
SREE RENJINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/218
(Pavithreswaram)
|
1613011004NRG24220320242286918
|
22/03/2024
|
REGHUNATHAN
|
1613011004WL105679
|
REGHUNATHAN
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106908714
|
|
Mr. REGHUNADHAN .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/226
(Pavithreswaram)
|
1613011004NRG24220320242286920
|
22/03/2024
|
Raju
|
1613011004WL105679
|
Raju
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106908716
|
|
Mr. Raju K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/322
(Pavithreswaram)
|
1613011004NRG24220320242286921
|
22/03/2024
|
Viji.V
|
1613011004WL105679
|
Viji.V
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106908715
|
|
Mrs. VIJI V
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/90
(Pavithreswaram)
|
1613011004NRG24220320242286924
|
22/03/2024
|
REJANI MANU
|
1613011004WL105679
|
REJANI MANU
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106908709
|
|
RAJANI MANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/382
(Pavithreswaram)
|
1613011004NRG24220320242286923
|
22/03/2024
|
Sasidharan
|
1613011004WL105679
|
Sasidharan
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106908711
|
|
MR SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/370
(Pavithreswaram)
|
1613011004NRG24220320242286922
|
22/03/2024
|
Surya
|
1613011004WL105679
|
Surya
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106908712
|
|
SURYA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|