|
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-13-011-004-004/23
(Pavithreswaram)
|
1613011004NRG24160120241864823
|
16/01/2024
|
Jayakumar
|
1613011004WL081471
|
Jayakumar
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789516996
|
|
JAYAKUMAR R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/256
(Pavithreswaram)
|
1613011004NRG24160120241864827
|
16/01/2024
|
Mohanan N
|
1613011004WL081471
|
Mohanan N
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789516995
|
|
MOHANAN N
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/351
(Pavithreswaram)
|
1613011004NRG24160120241864829
|
16/01/2024
|
susheela
|
1613011004WL081471
|
susheela
|
00127
|
FDRL0001740
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789516994
|
|
SUSEELA V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/239
(Pavithreswaram)
|
1613011004NRG24160120241864825
|
16/01/2024
|
Surendran
|
1613011004WL081471
|
Surendran
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517001
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/86
(Pavithreswaram)
|
1613011004NRG24160120241864832
|
16/01/2024
|
JOHN.Y
|
1613011004WL081471
|
JOHN.Y
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517002
|
|
Mr. Y JOHN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/108
(Pavithreswaram)
|
1613011004NRG24160120241864819
|
16/01/2024
|
VASANTHAKUMARI
|
1613011004WL081471
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789517003
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/113
(Pavithreswaram)
|
1613011004NRG24160120241864820
|
16/01/2024
|
BABU KOSHY
|
1613011004WL081471
|
BABU KOSHY
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789516990
|
|
Mr. BABU KOSHY
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/2
(Pavithreswaram)
|
1613011004NRG24160120241864821
|
16/01/2024
|
Aniyankunju
|
1613011004WL081471
|
Aniyankunju
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789516999
|
|
Mr. ANIYAN KUNJU
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/23
(Pavithreswaram)
|
1613011004NRG24160120241864822
|
16/01/2024
|
JAYANTHI
|
1613011004WL081471
|
JAYANTHI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789516993
|
|
Mrs. JAYANTHI C R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/237
(Pavithreswaram)
|
1613011004NRG24160120241864824
|
16/01/2024
|
SALINI
|
1613011004WL081471
|
SALINI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789517000
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/24
(Pavithreswaram)
|
1613011004NRG24160120241864826
|
16/01/2024
|
EALIKKUTTY
|
1613011004WL081471
|
EALIKKUTTY
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789516992
|
|
Mrs. Alekutty ALE KUTTY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/265
(Pavithreswaram)
|
1613011004NRG24160120241864828
|
16/01/2024
|
Shyni biju
|
1613011004WL081471
|
Shyni biju
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789516997
|
|
Smt. Shyni Philip
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/5
(Pavithreswaram)
|
1613011004NRG24160120241864830
|
16/01/2024
|
SHEELA
|
1613011004WL081471
|
SHEELA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789516998
|
|
Mrs. SHEELA KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/82
(Pavithreswaram)
|
1613011004NRG24160120241864831
|
16/01/2024
|
SALI
|
1613011004WL081471
|
SALI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789516991
|
|
Mrs. Saly.A
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/93
(Pavithreswaram)
|
1613011004NRG24160120241864833
|
16/01/2024
|
KUNJUMOL
|
1613011004WL081471
|
KUNJUMOL
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789516989
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6327
|
6327
|
|
|
|
|
|
|
|