|
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-13-011-004-003/101
(Pavithreswaram)
|
1613011004NRG24210320242279829
|
21/03/2024
|
BINDHU.R
|
1613011004WL105073
|
BINDHU.R
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109174953
|
|
BINDU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/285
(Pavithreswaram)
|
1613011004NRG24210320242279830
|
21/03/2024
|
jalaja
|
1613011004WL105073
|
jalaja
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109174961
|
|
JALAJA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/370
(Pavithreswaram)
|
1613011004NRG24210320242279831
|
21/03/2024
|
Jisharaj
|
1613011004WL105073
|
Jisharaj
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109174963
|
|
Mrs. JISHA RAJ
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/387
(Pavithreswaram)
|
1613011004NRG24210320242279832
|
21/03/2024
|
Subhadra
|
1613011004WL105073
|
Subhadra
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109174964
|
|
Mrs. B SUBHADRA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/5
(Pavithreswaram)
|
1613011004NRG24210320242279833
|
21/03/2024
|
PONNAMMA.O
|
1613011004WL105073
|
PONNAMMA.O
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109174957
|
|
PONNAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/55
(Pavithreswaram)
|
1613011004NRG24210320242279834
|
21/03/2024
|
SANTHA REGHUNATH
|
1613011004WL105073
|
SANTHA REGHUNATH
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109174954
|
|
Mrs. Santha Kumari
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/58
(Pavithreswaram)
|
1613011004NRG24210320242279835
|
21/03/2024
|
T.CHITHRA
|
1613011004WL105073
|
T.CHITHRA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109174959
|
|
CHITHRA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/66
(Pavithreswaram)
|
1613011004NRG24210320242279836
|
21/03/2024
|
SULOCHANA
|
1613011004WL105073
|
SULOCHANA
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109174958
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/78
(Pavithreswaram)
|
1613011004NRG24210320242279837
|
21/03/2024
|
MINIKUMARI.B
|
1613011004WL105073
|
MINIKUMARI.B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109174955
|
|
Mrs. Mini Kumari B
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/81
(Pavithreswaram)
|
1613011004NRG24210320242279838
|
21/03/2024
|
ANIMOL
|
1613011004WL105073
|
ANIMOL
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109174962
|
|
ANIMOL S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/92
(Pavithreswaram)
|
1613011004NRG24210320242279839
|
21/03/2024
|
Bhuvanachandran N
|
1613011004WL105073
|
Bhuvanachandran N
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109174960
|
|
Mr. BHUVANA CHANDRAN NAIR B
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/95
(Pavithreswaram)
|
1613011004NRG24210320242279840
|
21/03/2024
|
SREEKUMARI.B
|
1613011004WL105073
|
SREEKUMARI.B
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3109174956
|
|
Mrs. Sree Kumari B SREEKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|