|
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-13-011-004-006/450
(Pavithreswaram)
|
1613011004NRG24130220242043375
|
13/02/2024
|
Rajimol
|
1613011004WL090623
|
Rajimol
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754785506
|
|
RAJIMOL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/26
(Pavithreswaram)
|
1613011004NRG24130220242043364
|
13/02/2024
|
SINDHUMOL S
|
1613011004WL090623
|
SINDHUMOL S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754785504
|
|
Mrs. Sindhu Mol S
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/301
(Pavithreswaram)
|
1613011004NRG24130220242043366
|
13/02/2024
|
Sreekala
|
1613011004WL090623
|
Sreekala
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754785516
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/33
(Pavithreswaram)
|
1613011004NRG24130220242043368
|
13/02/2024
|
SURENDRAN N
|
1613011004WL090623
|
SURENDRAN N
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754785512
|
|
Mr. N SURENDRAN
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/35
(Pavithreswaram)
|
1613011004NRG24130220242043369
|
13/02/2024
|
THULASIDHARAN
|
1613011004WL090623
|
THULASIDHARAN
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754785501
|
|
MR THULASEEDHARAN 1564103ESI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/386
(Pavithreswaram)
|
1613011004NRG24130220242043370
|
13/02/2024
|
Surya
|
1613011004WL090623
|
Surya
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754785513
|
|
Smt. SURYA S
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/41
(Pavithreswaram)
|
1613011004NRG24130220242043374
|
13/02/2024
|
SREEDEVI
|
1613011004WL090623
|
SREEDEVI
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754785505
|
|
Mrs. Sreedevi S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/78
(Pavithreswaram)
|
1613011004NRG24130220242043377
|
13/02/2024
|
SAJITHA S
|
1613011004WL090623
|
SAJITHA S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754785503
|
|
SAJITHA S
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/99
(Pavithreswaram)
|
1613011004NRG24130220242043378
|
13/02/2024
|
Bindhu
|
1613011004WL090623
|
Bindhu
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754785511
|
|
Mrs. Bindhu R BINDHU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/199
(Pavithreswaram)
|
1613011004NRG24130220242043361
|
13/02/2024
|
SANTHAMMA
|
1613011004WL090623
|
SANTHAMMA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754785502
|
|
MRS SANTHAMMA SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/30
(Pavithreswaram)
|
1613011004NRG24130220242043365
|
13/02/2024
|
SATHYA BAI
|
1613011004WL090623
|
SATHYA BAI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754785500
|
|
Mrs. SATHYA BAI
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/451
(Pavithreswaram)
|
1613011004NRG24130220242043376
|
13/02/2024
|
Remani
|
1613011004WL090623
|
Remani
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754785509
|
|
Mrs. A REMANY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/390
(Pavithreswaram)
|
1613011004NRG24130220242043372
|
13/02/2024
|
Sujatha
|
1613011004WL090623
|
Sujatha
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754785508
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/406
(Pavithreswaram)
|
1613011004NRG24130220242043373
|
13/02/2024
|
Santhakumri
|
1613011004WL090623
|
Santhakumri
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754785507
|
|
MRS SANTHAKUMARI 1566155ESI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/202
(Pavithreswaram)
|
1613011004NRG24130220242043362
|
13/02/2024
|
Saraladevi
|
1613011004WL090623
|
Saraladevi
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754785514
|
|
Mrs. S SARALA DEVI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/302
(Pavithreswaram)
|
1613011004NRG24130220242043367
|
13/02/2024
|
Jagadamma
|
1613011004WL090623
|
Jagadamma
|
00415
|
SBIN0070293
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754785510
|
|
MRS JAGADAMMA V
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/388
(Pavithreswaram)
|
1613011004NRG24130220242043371
|
13/02/2024
|
Saranya
|
1613011004WL090623
|
Saranya
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754785515
|
|
MRS SARANYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/252
(Pavithreswaram)
|
1613011004NRG24130220242043363
|
13/02/2024
|
Santhamma
|
1613011004WL090623
|
Santhamma
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754785499
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|