|
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-13-011-004-016/98
(Pavithreswaram)
|
1613011004NRG24130320242235251
|
13/03/2024
|
leelamani
|
1613011004WL101845
|
leelamani
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103849498
|
|
LEELAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-016/11
(Pavithreswaram)
|
1613011004NRG24130320242235229
|
13/03/2024
|
Rajani
|
1613011004WL101845
|
Rajani
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849499
|
|
Mrs. Rajani A P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-016/112
(Pavithreswaram)
|
1613011004NRG24130320242235230
|
13/03/2024
|
SUSHEELA A
|
1613011004WL101845
|
SUSHEELA A
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849490
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-016/131
(Pavithreswaram)
|
1613011004NRG24130320242235231
|
13/03/2024
|
M.L.GEETHAKUMARY AMMA
|
1613011004WL101845
|
M.L.GEETHAKUMARY AMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849491
|
|
Mrs. M L GEETHAKUMARY AMMA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-016/14
(Pavithreswaram)
|
1613011004NRG24130320242235232
|
13/03/2024
|
ANNAMMA SAMKUTTY
|
1613011004WL101845
|
ANNAMMA SAMKUTTY
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103849486
|
|
Mrs. ANNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-016/163
(Pavithreswaram)
|
1613011004NRG24130320242235233
|
13/03/2024
|
T.K.AMBIKA KUMARI
|
1613011004WL101845
|
T.K.AMBIKA KUMARI
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103849492
|
|
Mrs. T K AMBIKA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-016/188
(Pavithreswaram)
|
1613011004NRG24130320242235234
|
13/03/2024
|
Retnamma
|
1613011004WL101845
|
Retnamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849500
|
|
Mr. Retnamma C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-016/19
(Pavithreswaram)
|
1613011004NRG24130320242235235
|
13/03/2024
|
SETHU.T
|
1613011004WL101845
|
SETHU.T
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849481
|
|
Mrs. T SETHU
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-016/198
(Pavithreswaram)
|
1613011004NRG24130320242235236
|
13/03/2024
|
SIVASANKARA PILLAI
|
1613011004WL101845
|
SIVASANKARA PILLAI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849493
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-004-016/201
(Pavithreswaram)
|
1613011004NRG24130320242235237
|
13/03/2024
|
Sujatha
|
1613011004WL101845
|
Sujatha
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103849494
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-016/22
(Pavithreswaram)
|
1613011004NRG24130320242235238
|
13/03/2024
|
GIRIJADEVI
|
1613011004WL101845
|
GIRIJADEVI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103849483
|
|
Mrs. P GIRIJADEVI AMMA .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-016/32
(Pavithreswaram)
|
1613011004NRG24130320242235241
|
13/03/2024
|
JAYA.V
|
1613011004WL101845
|
JAYA.V
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849482
|
|
JAYA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-004-016/33
(Pavithreswaram)
|
1613011004NRG24130320242235242
|
13/03/2024
|
SREEMATHI.N
|
1613011004WL101845
|
SREEMATHI.N
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849480
|
|
SREEMATHY N
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-004-016/67
(Pavithreswaram)
|
1613011004NRG24130320242235244
|
13/03/2024
|
PONNAMMA.D
|
1613011004WL101845
|
PONNAMMA.D
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849484
|
|
Mrs. PONNAMMA D
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-016/70
(Pavithreswaram)
|
1613011004NRG24130320242235245
|
13/03/2024
|
SEETHA
|
1613011004WL101845
|
SEETHA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103849485
|
|
Mrs. SEETHAMMA PILLAI K
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-016/82
(Pavithreswaram)
|
1613011004NRG24130320242235247
|
13/03/2024
|
Jainamma
|
1613011004WL101845
|
Jainamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849495
|
|
Mrs. JAINAMMA .
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-016/86
(Pavithreswaram)
|
1613011004NRG24130320242235248
|
13/03/2024
|
PRASANNA KUMARY
|
1613011004WL101845
|
PRASANNA KUMARY
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849479
|
|
Mrs. Prasanna Kumari V
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-016/96
(Pavithreswaram)
|
1613011004NRG24130320242235249
|
13/03/2024
|
Sudhamani
|
1613011004WL101845
|
Sudhamani
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103849497
|
|
MRS SUDHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-004-016/98
(Pavithreswaram)
|
1613011004NRG24130320242235250
|
13/03/2024
|
Ajayakumar
|
1613011004WL101845
|
Ajayakumar
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103849501
|
|
Mr. Ajayakumar K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-004-016/247
(Pavithreswaram)
|
1613011004NRG24130320242235239
|
13/03/2024
|
suprabha
|
1613011004WL101845
|
suprabha
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849487
|
|
MRS SUPRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-016/79
(Pavithreswaram)
|
1613011004NRG24130320242235246
|
13/03/2024
|
Soosannamma S
|
1613011004WL101845
|
Soosannamma S
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103849496
|
|
MRS SOOSANNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-016/281
(Pavithreswaram)
|
1613011004NRG24130320242235240
|
13/03/2024
|
Kunjumol
|
1613011004WL101845
|
Kunjumol
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849488
|
|
Mrs. Kunjumol J
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-016/367
(Pavithreswaram)
|
1613011004NRG24130320242235243
|
13/03/2024
|
subitha k p
|
1613011004WL101845
|
subitha k p
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849489
|
|
SUBITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|