|
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-13-011-004-004/256
(Pavithreswaram)
|
1613011004NRG24310320242327882
|
31/03/2024
|
Mohanan N
|
1613011004WL109354
|
Mohanan N
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102543166
|
|
MOHANAN N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/122
(Pavithreswaram)
|
1613011004NRG24310320242327879
|
31/03/2024
|
SATHI J
|
1613011004WL109354
|
SATHI J
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102543164
|
|
SATHI J
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/239
(Pavithreswaram)
|
1613011004NRG24310320242327881
|
31/03/2024
|
Surendran
|
1613011004WL109354
|
Surendran
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102543161
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/259
(Pavithreswaram)
|
1613011004NRG24310320242327883
|
31/03/2024
|
Leelamma
|
1613011004WL109354
|
Leelamma
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102543165
|
|
Mrs. A LEELAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/108
(Pavithreswaram)
|
1613011004NRG24310320242327878
|
31/03/2024
|
VASANTHAKUMARI
|
1613011004WL109354
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102543162
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/237
(Pavithreswaram)
|
1613011004NRG24310320242327880
|
31/03/2024
|
SALINI
|
1613011004WL109354
|
SALINI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102543160
|
|
SALINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/261
(Pavithreswaram)
|
1613011004NRG24310320242327884
|
31/03/2024
|
Sheeja
|
1613011004WL109354
|
Sheeja
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102543163
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/93
(Pavithreswaram)
|
1613011004NRG24310320242327885
|
31/03/2024
|
KUNJUMOL
|
1613011004WL109354
|
KUNJUMOL
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102543167
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|