|
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-13-011-004-003/107
(Pavithreswaram)
|
1613011004NRG24301020231339280
|
30/10/2023
|
USHA KUMARI.N
|
1613011004WL056762
|
USHA KUMARI.N
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767647
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/15
(Pavithreswaram)
|
1613011004NRG24301020231339281
|
30/10/2023
|
ROSAMMA.D
|
1613011004WL056762
|
ROSAMMA.D
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767633
|
|
Mrs. D ROSAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/173
(Pavithreswaram)
|
1613011004NRG24301020231339282
|
30/10/2023
|
KAVITHA.C
|
1613011004WL056762
|
KAVITHA.C
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767638
|
|
KAVITHA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/29
(Pavithreswaram)
|
1613011004NRG24301020231339283
|
30/10/2023
|
LATHAMURALI
|
1613011004WL056762
|
LATHAMURALI
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767640
|
|
LETHA MURALI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/297
(Pavithreswaram)
|
1613011004NRG24301020231339284
|
30/10/2023
|
JANAKIAMMA
|
1613011004WL056762
|
JANAKIAMMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767635
|
|
Mrs. L JANAKY AMMA
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/34
(Pavithreswaram)
|
1613011004NRG24301020231339286
|
30/10/2023
|
MAMACHAN
|
1613011004WL056762
|
MAMACHAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767642
|
|
MR MAMACHAN O
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/49
(Pavithreswaram)
|
1613011004NRG24301020231339287
|
30/10/2023
|
RAJAPPAN NAIR.K
|
1613011004WL056762
|
RAJAPPAN NAIR.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767645
|
|
Mr. RAJAPPAN NAIR K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/71
(Pavithreswaram)
|
1613011004NRG24301020231339288
|
30/10/2023
|
Anitha
|
1613011004WL056762
|
Anitha
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767648
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/73
(Pavithreswaram)
|
1613011004NRG24301020231339289
|
30/10/2023
|
VASANTHARAJAN
|
1613011004WL056762
|
VASANTHARAJAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767641
|
|
Mrs. VASANTHA RAJAN alias VASANTHA KUMAR
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/74
(Pavithreswaram)
|
1613011004NRG24301020231339290
|
30/10/2023
|
PADMINI AMMA.G
|
1613011004WL056762
|
PADMINI AMMA.G
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767637
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/75
(Pavithreswaram)
|
1613011004NRG24301020231339291
|
30/10/2023
|
GIRIJA PRASANNAN
|
1613011004WL056762
|
GIRIJA PRASANNAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767639
|
|
Mrs. GIRIJA PRASANNAN alias GIRIJA
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/84
(Pavithreswaram)
|
1613011004NRG24301020231339292
|
30/10/2023
|
THANKAMMA
|
1613011004WL056762
|
THANKAMMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767634
|
|
THANKAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/89
(Pavithreswaram)
|
1613011004NRG24301020231339293
|
30/10/2023
|
SUBHADRAYAMMA
|
1613011004WL056762
|
SUBHADRAYAMMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767644
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/98
(Pavithreswaram)
|
1613011004NRG24301020231339294
|
30/10/2023
|
C.J.SATHYAVATHY
|
1613011004WL056762
|
C.J.SATHYAVATHY
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767643
|
|
Mrs. C J SATHYAVATHY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/99
(Pavithreswaram)
|
1613011004NRG24301020231339295
|
30/10/2023
|
USHA.T
|
1613011004WL056762
|
USHA.T
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767636
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/3
(Pavithreswaram)
|
1613011004NRG24301020231339285
|
30/10/2023
|
JOY KUTTY
|
1613011004WL056762
|
JOY KUTTY
|
00657
|
KLGB0040620
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022767646
|
|
JOYKUTTY D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|