|
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-13-011-004-018/147
(Pavithreswaram)
|
1613011004NRG24110320242214374
|
11/03/2024
|
Sisupalan
|
1613011004WL100382
|
Sisupalan
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105558400
|
|
SISUPALAN
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-004-018/422
(Pavithreswaram)
|
1613011004NRG24110320242214382
|
11/03/2024
|
Bindhu
|
1613011004WL100382
|
Bindhu
|
00127
|
FDRL0001740
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105558401
|
|
BINDU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-018/11
(Pavithreswaram)
|
1613011004NRG24110320242214372
|
11/03/2024
|
SOMAN
|
1613011004WL100382
|
SOMAN
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105558408
|
|
Mr. SOMAN R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-004-018/124
(Pavithreswaram)
|
1613011004NRG24110320242214373
|
11/03/2024
|
VIJAYAMMA K
|
1613011004WL100382
|
VIJAYAMMA K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105558399
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-018/27
(Pavithreswaram)
|
1613011004NRG24110320242214375
|
11/03/2024
|
Anandan
|
1613011004WL100382
|
Anandan
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105558404
|
|
Mr. Anandan K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-018/3
(Pavithreswaram)
|
1613011004NRG24110320242214376
|
11/03/2024
|
GEETHA ACHANKUNJU
|
1613011004WL100382
|
GEETHA ACHANKUNJU
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105558398
|
|
Mrs. GEETHA ACHAN KUNJU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-018/352
(Pavithreswaram)
|
1613011004NRG24110320242214378
|
11/03/2024
|
SASIKALA
|
1613011004WL100382
|
SASIKALA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105558403
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-004-018/384
(Pavithreswaram)
|
1613011004NRG24110320242214380
|
11/03/2024
|
Omanakkuttan
|
1613011004WL100382
|
Omanakkuttan
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105558407
|
|
Mr. OMANA KUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-018/304
(Pavithreswaram)
|
1613011004NRG24110320242214377
|
11/03/2024
|
Sasi G
|
1613011004WL100382
|
Sasi G
|
00657
|
KLGB0040620
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105558402
|
|
SASI G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Vettikkavala
|
KL-13-011-004-018/370
(Pavithreswaram)
|
1613011004NRG24110320242214379
|
11/03/2024
|
Chellappan
|
1613011004WL100382
|
Chellappan
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105558406
|
|
CHELLAPPAN R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-018/409
(Pavithreswaram)
|
1613011004NRG24110320242214381
|
11/03/2024
|
Subadra.K
|
1613011004WL100382
|
Subadra.K
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105558405
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-004-018/540
(Pavithreswaram)
|
1613011004NRG24110320242214383
|
11/03/2024
|
Sugathan R
|
1613011004WL100382
|
Sugathan R
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105558409
|
|
SUGATHAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|