|
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)
|
1613011004NRG24160320242255162
|
16/03/2024
|
REJANI
|
1613011004WL103133
|
REJANI
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156236223
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/195
(Pavithreswaram)
|
1613011004NRG24160320242255160
|
16/03/2024
|
SREERANJINI
|
1613011004WL103133
|
SREERANJINI
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156236219
|
|
SREE RENJINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/187
(Pavithreswaram)
|
1613011004NRG24160320242255159
|
16/03/2024
|
Susamma
|
1613011004WL103133
|
Susamma
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156236224
|
|
SOOSAMMA
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/218
(Pavithreswaram)
|
1613011004NRG24160320242255161
|
16/03/2024
|
REGHUNATHAN
|
1613011004WL103133
|
REGHUNATHAN
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156236226
|
|
Mr. REGHUNADHAN .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/226
(Pavithreswaram)
|
1613011004NRG24160320242255164
|
16/03/2024
|
Raju
|
1613011004WL103133
|
Raju
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156236228
|
|
Mr. Raju K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/285
(Pavithreswaram)
|
1613011004NRG24160320242255165
|
16/03/2024
|
KUNJUMOL
|
1613011004WL103133
|
KUNJUMOL
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156236225
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/322
(Pavithreswaram)
|
1613011004NRG24160320242255166
|
16/03/2024
|
Viji.V
|
1613011004WL103133
|
Viji.V
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156236227
|
|
Mrs. VIJI V
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/358
(Pavithreswaram)
|
1613011004NRG24160320242255167
|
16/03/2024
|
Cristeena
|
1613011004WL103133
|
Cristeena
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156236229
|
|
Mrs. M CRISTINA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-017/44
(Pavithreswaram)
|
1613011004NRG24160320242255170
|
16/03/2024
|
AMBIKA S
|
1613011004WL103133
|
AMBIKA S
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156236218
|
|
AMBIKA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-017/90
(Pavithreswaram)
|
1613011004NRG24160320242255171
|
16/03/2024
|
REJANI MANU
|
1613011004WL103133
|
REJANI MANU
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156236217
|
|
RAJANI MANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-004-017/225
(Pavithreswaram)
|
1613011004NRG24160320242255163
|
16/03/2024
|
SOBHA
|
1613011004WL103133
|
SOBHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156236220
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-017/382
(Pavithreswaram)
|
1613011004NRG24160320242255169
|
16/03/2024
|
Sasidharan
|
1613011004WL103133
|
Sasidharan
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156236221
|
|
MR SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-017/370
(Pavithreswaram)
|
1613011004NRG24160320242255168
|
16/03/2024
|
Surya
|
1613011004WL103133
|
Surya
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156236222
|
|
SURYA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|