|
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-13-011-004-017/277
(Pavithreswaram)
|
1613011004NRG24230220242124070
|
23/02/2024
|
PRASEETHA
|
1613011004WL094732
|
PRASEETHA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104893549
|
|
PRASEEDA E
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Vettikkavala
|
KL-13-011-004-017/280
(Pavithreswaram)
|
1613011004NRG24230220242124071
|
23/02/2024
|
AMBIKA
|
1613011004WL094732
|
AMBIKA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104893548
|
|
AMBIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-017/33
(Pavithreswaram)
|
1613011004NRG24230220242124072
|
23/02/2024
|
THANKAMANI C
|
1613011004WL094732
|
THANKAMANI C
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104893547
|
|
THANKAMANI C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-017/59
(Pavithreswaram)
|
1613011004NRG24230220242124073
|
23/02/2024
|
USHA O N
|
1613011004WL094732
|
USHA O N
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104893545
|
|
Smt. USHA O N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-017/73
(Pavithreswaram)
|
1613011004NRG24230220242124074
|
23/02/2024
|
ALPHONSA Y
|
1613011004WL094732
|
ALPHONSA Y
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104893544
|
|
Smt. Alphonsa Y
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-017/91
(Pavithreswaram)
|
1613011004NRG24230220242124075
|
23/02/2024
|
SUDHA C
|
1613011004WL094732
|
SUDHA C
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104893546
|
|
Mrs. Sudha C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-017/93
(Pavithreswaram)
|
1613011004NRG24230220242124076
|
23/02/2024
|
Raichal John
|
1613011004WL094732
|
Raichal John
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104893543
|
|
MRS RAICHAL JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-017/20
(Pavithreswaram)
|
1613011004NRG24230220242124069
|
23/02/2024
|
SHYJAMOL
|
1613011004WL094732
|
SHYJAMOL
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104893550
|
|
MS SHYJAMOL R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|