|
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-13-011-001-017/424
(Kulakkada)
|
1613011001NRG24260320242305192
|
26/03/2024
|
SYMON
|
1613011001WL107174
|
SYMON
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
19/04/2024
|
|
3107006941
|
|
SYMON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-017/101
(Kulakkada)
|
1613011001NRG24260320242305185
|
26/03/2024
|
Omanakuttiyamma.V
|
1613011001WL107174
|
Omanakuttiyamma.V
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107006936
|
|
OMANAKUTTI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-001-017/14
(Kulakkada)
|
1613011001NRG24260320242305187
|
26/03/2024
|
Thankamani A
|
1613011001WL107174
|
Thankamani A
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107006939
|
|
Mrs. Thankamani A
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-017/151
(Kulakkada)
|
1613011001NRG24260320242305188
|
26/03/2024
|
Beena G
|
1613011001WL107174
|
Beena G
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107006944
|
|
BEENAMOL G
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-001-017/221
(Kulakkada)
|
1613011001NRG24260320242305189
|
26/03/2024
|
Lilly Raju
|
1613011001WL107174
|
Lilly Raju
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107006940
|
|
Lilly Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Vettikkavala
|
KL-13-011-001-017/37
(Kulakkada)
|
1613011001NRG24260320242305190
|
26/03/2024
|
Ushakumary
|
1613011001WL107174
|
Ushakumary
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107006935
|
|
MS USHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-001-017/71
(Kulakkada)
|
1613011001NRG24260320242305193
|
26/03/2024
|
Geetha.S
|
1613011001WL107174
|
Geetha.S
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107006938
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-017/72
(Kulakkada)
|
1613011001NRG24260320242305194
|
26/03/2024
|
Damodharan pillai
|
1613011001WL107174
|
Damodharan pillai
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107006937
|
|
DAMODARAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-001-017/383
(Kulakkada)
|
1613011001NRG24260320242305191
|
26/03/2024
|
Prakash
|
1613011001WL107174
|
Prakash
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3107006942
|
|
Mr. Prakash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-001-017/133
(Kulakkada)
|
1613011001NRG24260320242305186
|
26/03/2024
|
Geetha G
|
1613011001WL107174
|
Geetha G
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107006943
|
|
GEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11322
|
11322
|
|
|
|
|
|
|
|