|
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-13-011-004-016/45
(Pavithreswaram)
|
1613011004NRG24160320242258573
|
16/03/2024
|
Yohannan
|
1613011004WL103377
|
Yohannan
|
00078
|
CNRB0004669
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276781
|
|
YOHANNAN G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-016/166
(Pavithreswaram)
|
1613011004NRG24160320242258566
|
16/03/2024
|
shobhana
|
1613011004WL103377
|
shobhana
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276783
|
|
Mrs. SHOBHANA E
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-016/376
(Pavithreswaram)
|
1613011004NRG24160320242258571
|
16/03/2024
|
REENAMOL
|
1613011004WL103377
|
REENAMOL
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276784
|
|
Mrs. Reenamol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-016/104
(Pavithreswaram)
|
1613011004NRG24160320242258565
|
16/03/2024
|
Muralidharan
|
1613011004WL103377
|
Muralidharan
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276785
|
|
Mr. MURALIDHARAN PILLAI K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-016/184
(Pavithreswaram)
|
1613011004NRG24160320242258567
|
16/03/2024
|
KUNJIKUTTY
|
1613011004WL103377
|
KUNJIKUTTY
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156276775
|
|
Mrs. KUNJI KUTTY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-016/21
(Pavithreswaram)
|
1613011004NRG24160320242258568
|
16/03/2024
|
CHINNAMMA.R
|
1613011004WL103377
|
CHINNAMMA.R
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276778
|
|
CHINNAMMA R
|
CANARA BANK(508532)
|
|
7
|
Vettikkavala
|
KL-13-011-004-016/252
(Pavithreswaram)
|
1613011004NRG24160320242258569
|
16/03/2024
|
Keshavan pillai
|
1613011004WL103377
|
Keshavan pillai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156276782
|
|
Mr. P Kesavan Pillai
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-016/315
(Pavithreswaram)
|
1613011004NRG24160320242258570
|
16/03/2024
|
Anithakumari
|
1613011004WL103377
|
Anithakumari
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156276786
|
|
ANITHAKUMARI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-004-016/44
(Pavithreswaram)
|
1613011004NRG24160320242258572
|
16/03/2024
|
LILLIKUTTY.K
|
1613011004WL103377
|
LILLIKUTTY.K
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276779
|
|
LILLIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-016/5
(Pavithreswaram)
|
1613011004NRG24160320242258574
|
16/03/2024
|
USHAKUMARY.P.O
|
1613011004WL103377
|
USHAKUMARY.P.O
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276774
|
|
Mrs. Usha Kumari Amma P USHAKUMARY
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-016/66
(Pavithreswaram)
|
1613011004NRG24160320242258575
|
16/03/2024
|
BINDUMOL
|
1613011004WL103377
|
BINDUMOL
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276777
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-016/9
(Pavithreswaram)
|
1613011004NRG24160320242258576
|
16/03/2024
|
SHEEJA
|
1613011004WL103377
|
SHEEJA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276776
|
|
Mrs. B . SHEEJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/299
(Pavithreswaram)
|
1613011004NRG24160320242258564
|
16/03/2024
|
OMANA
|
1613011004WL103377
|
OMANA
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156276780
|
|
MRS OMANA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26307
|
26307
|
|
|
|
|
|
|
|