|
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-13-011-004-014/258
(Pavithreswaram)
|
1613011004NRG24140320242244590
|
14/03/2024
|
Subhadramma
|
1613011004WL102341
|
Subhadramma
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156353790
|
|
SUBHADRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/164
(Pavithreswaram)
|
1613011004NRG24140320242244584
|
14/03/2024
|
AJITHA B
|
1613011004WL102341
|
AJITHA B
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156353792
|
|
AJITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-004-014/177
(Pavithreswaram)
|
1613011004NRG24140320242244585
|
14/03/2024
|
Geetha
|
1613011004WL102341
|
Geetha
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156353795
|
|
Smt. GEETHA L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-014/194
(Pavithreswaram)
|
1613011004NRG24140320242244587
|
14/03/2024
|
Radhamani
|
1613011004WL102341
|
Radhamani
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156353798
|
|
Mrs. RADHAMONY V
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-014/306
(Pavithreswaram)
|
1613011004NRG24140320242244591
|
14/03/2024
|
Prabhavathy Amma
|
1613011004WL102341
|
Prabhavathy Amma
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156353799
|
|
Mrs. Prabhavathiamma Madhaviamma
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-014/36
(Pavithreswaram)
|
1613011004NRG24140320242244592
|
14/03/2024
|
Savithri
|
1613011004WL102341
|
Savithri
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156353797
|
|
Savithri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Vettikkavala
|
KL-13-011-004-014/38
(Pavithreswaram)
|
1613011004NRG24140320242244593
|
14/03/2024
|
K SARASWATHY AMMA
|
1613011004WL102341
|
K SARASWATHY AMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156353786
|
|
Mrs. Saraswathyamma K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-014/40
(Pavithreswaram)
|
1613011004NRG24140320242244594
|
14/03/2024
|
R SMITHA
|
1613011004WL102341
|
R SMITHA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156353788
|
|
Mrs. R SMITHA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-014/47
(Pavithreswaram)
|
1613011004NRG24140320242244595
|
14/03/2024
|
T LEELAMANY
|
1613011004WL102341
|
T LEELAMANY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156353785
|
|
LEELAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-004-014/58
(Pavithreswaram)
|
1613011004NRG24140320242244596
|
14/03/2024
|
JAYASREE S
|
1613011004WL102341
|
JAYASREE S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156353789
|
|
JAYASREE S
|
DHANALAXMI BANK(607239)
|
|
11
|
Vettikkavala
|
KL-13-011-004-014/59
(Pavithreswaram)
|
1613011004NRG24140320242244597
|
14/03/2024
|
JAYA. G
|
1613011004WL102341
|
JAYA. G
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156353787
|
|
Mrs. JAYA G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/252
(Pavithreswaram)
|
1613011004NRG24140320242244598
|
14/03/2024
|
Vijayakumary
|
1613011004WL102341
|
Vijayakumary
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156353796
|
|
VIJAYAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-004-014/223
(Pavithreswaram)
|
1613011004NRG24140320242244588
|
14/03/2024
|
Shylajakumari
|
1613011004WL102341
|
Shylajakumari
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156353793
|
|
Mrs. Shylaja Kumary
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/296
(Pavithreswaram)
|
1613011004NRG24140320242244599
|
14/03/2024
|
Mathew G
|
1613011004WL102341
|
Mathew G
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156353794
|
|
Mr. MATHEW G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-014/242
(Pavithreswaram)
|
1613011004NRG24140320242244589
|
14/03/2024
|
Vasantha R
|
1613011004WL102341
|
Vasantha R
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156353791
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-014/180
(Pavithreswaram)
|
1613011004NRG24140320242244586
|
14/03/2024
|
Padmini
|
1613011004WL102341
|
Padmini
|
00691
|
IPOS0000001
|
1665
|
1665
|
Rejected
|
20/04/2024
|
|
3156353784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|