|
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-13-011-001-003/198
(Kulakkada)
|
1613011001NRG24220320242284496
|
22/03/2024
|
PRATHEEPKUMAR
|
1613011001WL105451
|
PRATHEEPKUMAR
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103766098
|
|
PRADEEP KUMAR N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/408
(Kulakkada)
|
1613011001NRG24220320242284490
|
22/03/2024
|
DEEPA
|
1613011001WL105451
|
DEEPA
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103766099
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/297
(Kulakkada)
|
1613011001NRG24220320242284489
|
22/03/2024
|
Suma V
|
1613011001WL105451
|
Suma V
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103766106
|
|
Mrs. SUMA V
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/44
(Kulakkada)
|
1613011001NRG24220320242284491
|
22/03/2024
|
Anilkumar.N
|
1613011001WL105451
|
Anilkumar.N
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103766104
|
|
ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/52
(Kulakkada)
|
1613011001NRG24220320242284492
|
22/03/2024
|
Lalitha.k
|
1613011001WL105451
|
Lalitha.k
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103766103
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/72
(Kulakkada)
|
1613011001NRG24220320242284493
|
22/03/2024
|
P.Jalaja
|
1613011001WL105451
|
P.Jalaja
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103766101
|
|
MS JALAJA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/74
(Kulakkada)
|
1613011001NRG24220320242284494
|
22/03/2024
|
Sulochana
|
1613011001WL105451
|
Sulochana
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103766102
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/78
(Kulakkada)
|
1613011001NRG24220320242284495
|
22/03/2024
|
Leela.L
|
1613011001WL105451
|
Leela.L
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103766105
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-003/260
(Kulakkada)
|
1613011001NRG24220320242284497
|
22/03/2024
|
NALINI AMMA
|
1613011001WL105451
|
NALINI AMMA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103766100
|
|
MRS NALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/291
(Kulakkada)
|
1613011001NRG24220320242284488
|
22/03/2024
|
Sivadasan
|
1613011001WL105451
|
Sivadasan
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103766107
|
|
MR SIVADASAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|