|
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-13-011-001-019/10
(Kulakkada)
|
1613011001NRG24270320242311053
|
30/03/2024
|
Muraleedharanpill
|
1613011001WL107710
|
Muraleedharanpill
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776288
|
|
MURALEEDHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-002/34
(Kulakkada)
|
1613011001NRG24270320242311064
|
30/03/2024
|
SAROJINIAMM A J
|
1613011001WL107710
|
SAROJINIAMM A J
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776291
|
|
Mrs. Sarojiniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-019/265
(Kulakkada)
|
1613011001NRG24270320242311059
|
30/03/2024
|
Ushakumari
|
1613011001WL107710
|
Ushakumari
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776286
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-019/226
(Kulakkada)
|
1613011001NRG24270320242311058
|
30/03/2024
|
Ushakumary R
|
1613011001WL107710
|
Ushakumary R
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776287
|
|
MRS USHA KUMARY R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-019/327
(Kulakkada)
|
1613011001NRG24270320242311062
|
30/03/2024
|
SREEKALA A
|
1613011001WL107710
|
SREEKALA A
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776290
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-001-019/119
(Kulakkada)
|
1613011001NRG24270320242311054
|
30/03/2024
|
Gangadharanpillai
|
1613011001WL107710
|
Gangadharanpillai
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776282
|
|
Gangadharanpillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Vettikkavala
|
KL-13-011-001-019/16
(Kulakkada)
|
1613011001NRG24270320242311055
|
30/03/2024
|
Thulasi Bhai
|
1613011001WL107710
|
Thulasi Bhai
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776284
|
|
Thulasi Bhai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Vettikkavala
|
KL-13-011-001-019/19
(Kulakkada)
|
1613011001NRG24270320242311056
|
30/03/2024
|
Remani Amma
|
1613011001WL107710
|
Remani Amma
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776280
|
|
Remani Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Vettikkavala
|
KL-13-011-001-019/205
(Kulakkada)
|
1613011001NRG24270320242311057
|
30/03/2024
|
Smitha.S
|
1613011001WL107710
|
Smitha.S
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776285
|
|
Smitha.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
10
|
Vettikkavala
|
KL-13-011-001-019/32
(Kulakkada)
|
1613011001NRG24270320242311061
|
30/03/2024
|
Jalaja I Kumari
|
1613011001WL107710
|
Jalaja I Kumari
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776283
|
|
JALAJAKUMARI I
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-001-019/54
(Kulakkada)
|
1613011001NRG24270320242311063
|
30/03/2024
|
Radha Babu
|
1613011001WL107710
|
Radha Babu
|
00545
|
CSBK0000081
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776281
|
|
Mrs. RADHA BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-001-019/272
(Kulakkada)
|
1613011001NRG24270320242311060
|
30/03/2024
|
Shani S
|
1613011001WL107710
|
Shani S
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104776289
|
|
SHANI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|