|
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-13-011-004-010/18
(Pavithreswaram)
|
1613011004NRG24040320242179324
|
04/03/2024
|
Mariyamma
|
1613011004WL098119
|
Mariyamma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103844235
|
|
MS MARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-010/242
(Pavithreswaram)
|
1613011004NRG24040320242179325
|
04/03/2024
|
KANAKAMMA
|
1613011004WL098119
|
KANAKAMMA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103844229
|
|
Mrs. KANAKAMMA C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-010/27
(Pavithreswaram)
|
1613011004NRG24040320242179326
|
04/03/2024
|
BEENA
|
1613011004WL098119
|
BEENA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103844223
|
|
Mrs. BEENA JOHNSON
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-010/28
(Pavithreswaram)
|
1613011004NRG24040320242179327
|
04/03/2024
|
SANTHANAVALLI
|
1613011004WL098119
|
SANTHANAVALLI
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844222
|
|
Mrs. Santhanavalli
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-010/3
(Pavithreswaram)
|
1613011004NRG24040320242179328
|
04/03/2024
|
MINIVILSON
|
1613011004WL098119
|
MINIVILSON
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844224
|
|
Mrs. MINI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-010/328
(Pavithreswaram)
|
1613011004NRG24040320242179329
|
04/03/2024
|
PUSHPA
|
1613011004WL098119
|
PUSHPA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844231
|
|
Smt. PUSHPA T
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-010/338
(Pavithreswaram)
|
1613011004NRG24040320242179330
|
04/03/2024
|
SUDHARMA SURESH
|
1613011004WL098119
|
SUDHARMA SURESH
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844232
|
|
Mrs. SUDHARMA SURESH
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-010/356
(Pavithreswaram)
|
1613011004NRG24040320242179331
|
04/03/2024
|
Omana
|
1613011004WL098119
|
Omana
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844230
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-010/36
(Pavithreswaram)
|
1613011004NRG24040320242179332
|
04/03/2024
|
B.JAGATHAMMA
|
1613011004WL098119
|
B.JAGATHAMMA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844221
|
|
Mrs. Jagadamma
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-010/362
(Pavithreswaram)
|
1613011004NRG24040320242179333
|
04/03/2024
|
Subhadra
|
1613011004WL098119
|
Subhadra
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844234
|
|
Mrs. Subhadra K
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-010/68
(Pavithreswaram)
|
1613011004NRG24040320242179341
|
04/03/2024
|
SHEELA
|
1613011004WL098119
|
SHEELA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103844233
|
|
Mrs. Sheela P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-010/422
(Pavithreswaram)
|
1613011004NRG24040320242179338
|
04/03/2024
|
Manjusha
|
1613011004WL098119
|
Manjusha
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103844226
|
|
MRS MANJUSHA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-004-010/442
(Pavithreswaram)
|
1613011004NRG24040320242179339
|
04/03/2024
|
Ragini rajan
|
1613011004WL098119
|
Ragini rajan
|
00415
|
SBIN0014246
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844227
|
|
MRS RAGINI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-004-010/412
(Pavithreswaram)
|
1613011004NRG24040320242179337
|
04/03/2024
|
Sulatha
|
1613011004WL098119
|
Sulatha
|
00415
|
SBIN0070064
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844225
|
|
MRS SULATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-010/404
(Pavithreswaram)
|
1613011004NRG24040320242179334
|
04/03/2024
|
Bindhu. B
|
1613011004WL098119
|
Bindhu. B
|
00547
|
DLXB0000104
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103844218
|
|
BINDHU B
|
DHANALAXMI BANK(607239)
|
|
16
|
Vettikkavala
|
KL-13-011-004-010/407
(Pavithreswaram)
|
1613011004NRG24040320242179335
|
04/03/2024
|
sivankutty
|
1613011004WL098119
|
sivankutty
|
00547
|
DLXB0000104
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844220
|
|
sivankutty
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-004-010/409
(Pavithreswaram)
|
1613011004NRG24040320242179336
|
04/03/2024
|
Sureshkumar
|
1613011004WL098119
|
Sureshkumar
|
00547
|
DLXB0000104
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103844219
|
|
SURESH V R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-010/580
(Pavithreswaram)
|
1613011004NRG24040320242179340
|
04/03/2024
|
GIRI S
|
1613011004WL098119
|
GIRI S
|
00657
|
KLGB0040620
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103844228
|
|
GIRI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|