|
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-13-011-004-019/11
(Pavithreswaram)
|
1613011004NRG24270220242141545
|
27/02/2024
|
JAYADEVI.S
|
1613011004WL095954
|
JAYADEVI.S
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054685
|
|
JAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/22
(Pavithreswaram)
|
1613011004NRG24270220242141546
|
27/02/2024
|
JAYASREE.B
|
1613011004WL095954
|
JAYASREE.B
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054684
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/221
(Pavithreswaram)
|
1613011004NRG24270220242141547
|
27/02/2024
|
Seethamma
|
1613011004WL095954
|
Seethamma
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054689
|
|
MRS SEETHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/318
(Pavithreswaram)
|
1613011004NRG24270220242141550
|
27/02/2024
|
Vikraman Pillai
|
1613011004WL095954
|
Vikraman Pillai
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054688
|
|
Mr. Vikraman Pillai VIKARAMAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/286
(Pavithreswaram)
|
1613011004NRG24270220242141549
|
27/02/2024
|
Radhakrishnan
|
1613011004WL095954
|
Radhakrishnan
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054686
|
|
RADHAKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/323
(Pavithreswaram)
|
1613011004NRG24270220242141551
|
27/02/2024
|
Rejitha
|
1613011004WL095954
|
Rejitha
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054690
|
|
MRS RAJITHA N V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/270
(Pavithreswaram)
|
1613011004NRG24270220242141548
|
27/02/2024
|
Suja S
|
1613011004WL095954
|
Suja S
|
00657
|
KLGB0040620
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054687
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/328
(Pavithreswaram)
|
1613011004NRG24270220242141552
|
27/02/2024
|
Saraswathy Amma
|
1613011004WL095954
|
Saraswathy Amma
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105054683
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|