|
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)
|
1613011004NRG24170120241875771
|
17/01/2024
|
REJANI
|
1613011004WL081982
|
REJANI
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511099
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/306
(Pavithreswaram)
|
1613011004NRG24170120241875767
|
17/01/2024
|
Rama
|
1613011004WL081982
|
Rama
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789511092
|
|
REMA .
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/195
(Pavithreswaram)
|
1613011004NRG24170120241875770
|
17/01/2024
|
SREERANJINI
|
1613011004WL081982
|
SREERANJINI
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511091
|
|
SREE RENJINI S
|
HDFC BANK LTD(607152)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/312
(Pavithreswaram)
|
1613011004NRG24170120241875777
|
17/01/2024
|
Bindhu
|
1613011004WL081982
|
Bindhu
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511093
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/328
(Pavithreswaram)
|
1613011004NRG24170120241875779
|
17/01/2024
|
Rejitha R
|
1613011004WL081982
|
Rejitha R
|
00127
|
FDRL0001740
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789511094
|
|
REJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/13
(Pavithreswaram)
|
1613011004NRG24170120241875768
|
17/01/2024
|
AMBIKA T
|
1613011004WL081982
|
AMBIKA T
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511089
|
|
AMBIKA T
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/187
(Pavithreswaram)
|
1613011004NRG24170120241875769
|
17/01/2024
|
Susamma
|
1613011004WL081982
|
Susamma
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789511100
|
|
SOOSAMMA
|
CANARA BANK(508532)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/226
(Pavithreswaram)
|
1613011004NRG24170120241875774
|
17/01/2024
|
Raju
|
1613011004WL081982
|
Raju
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511104
|
|
Mr. Raju K
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/293
(Pavithreswaram)
|
1613011004NRG24170120241875775
|
17/01/2024
|
Subadradevi
|
1613011004WL081982
|
Subadradevi
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511103
|
|
Mrs. SUBHADRADEVI .
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/31
(Pavithreswaram)
|
1613011004NRG24170120241875776
|
17/01/2024
|
CHELLAMMA K
|
1613011004WL081982
|
CHELLAMMA K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511101
|
|
Mrs. CHELLAMMA K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/322
(Pavithreswaram)
|
1613011004NRG24170120241875778
|
17/01/2024
|
Viji.V
|
1613011004WL081982
|
Viji.V
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511102
|
|
Mrs. VIJI V
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/358
(Pavithreswaram)
|
1613011004NRG24170120241875780
|
17/01/2024
|
Cristeena
|
1613011004WL081982
|
Cristeena
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511105
|
|
Mrs. M CRISTINA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/90
(Pavithreswaram)
|
1613011004NRG24170120241875783
|
17/01/2024
|
REJANI MANU
|
1613011004WL081982
|
REJANI MANU
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511090
|
|
RAJANI MANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-004-017/225
(Pavithreswaram)
|
1613011004NRG24170120241875772
|
17/01/2024
|
SOBHA
|
1613011004WL081982
|
SOBHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511096
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-004-017/226
(Pavithreswaram)
|
1613011004NRG24170120241875773
|
17/01/2024
|
AMMINI
|
1613011004WL081982
|
AMMINI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511095
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-017/382
(Pavithreswaram)
|
1613011004NRG24170120241875782
|
17/01/2024
|
Sasidharan
|
1613011004WL081982
|
Sasidharan
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789511097
|
|
MR SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-017/370
(Pavithreswaram)
|
1613011004NRG24170120241875781
|
17/01/2024
|
Surya
|
1613011004WL081982
|
Surya
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789511098
|
|
SURYA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|