|
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)
|
1613011004NRG24140220242055044
|
14/02/2024
|
JAYADEVI.S
|
1613011004WL091180
|
JAYADEVI.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754438202
|
|
JAYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vettikkavala
|
KL-13-011-004-019/22
(Pavithreswaram)
|
1613011004NRG24140220242055045
|
14/02/2024
|
JAYASREE.B
|
1613011004WL091180
|
JAYASREE.B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754438198
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
3
|
Vettikkavala
|
KL-13-011-004-019/221
(Pavithreswaram)
|
1613011004NRG24140220242055046
|
14/02/2024
|
Seethamma
|
1613011004WL091180
|
Seethamma
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754438207
|
|
MRS SEETHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-019/26
(Pavithreswaram)
|
1613011004NRG24140220242055048
|
14/02/2024
|
SANKUTHALA.T
|
1613011004WL091180
|
SANKUTHALA.T
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754438201
|
|
Mr. SANKUTHALA T
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-019/318
(Pavithreswaram)
|
1613011004NRG24140220242055051
|
14/02/2024
|
Vikraman Pillai
|
1613011004WL091180
|
Vikraman Pillai
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754438206
|
|
Mr. Vikraman Pillai VIKARAMAN PILLAI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-019/39
(Pavithreswaram)
|
1613011004NRG24140220242055053
|
14/02/2024
|
PADMAKUMARY.S
|
1613011004WL091180
|
PADMAKUMARY.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754438199
|
|
MRS PADMAKUMARI PADMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Vettikkavala
|
KL-13-011-004-019/44
(Pavithreswaram)
|
1613011004NRG24140220242055054
|
14/02/2024
|
VASANTHA.T
|
1613011004WL091180
|
VASANTHA.T
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754438200
|
|
Mrs. VASANTHA T
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-019/5
(Pavithreswaram)
|
1613011004NRG24140220242055055
|
14/02/2024
|
Sunitha
|
1613011004WL091180
|
Sunitha
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754438208
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-019/286
(Pavithreswaram)
|
1613011004NRG24140220242055050
|
14/02/2024
|
Radhakrishnan
|
1613011004WL091180
|
Radhakrishnan
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754438204
|
|
RADHAKRISHNAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-019/246
(Pavithreswaram)
|
1613011004NRG24140220242055047
|
14/02/2024
|
SYAMALAYAMMA
|
1613011004WL091180
|
SYAMALAYAMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754438203
|
|
Mrs. SYAMALA AMMA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-004-019/270
(Pavithreswaram)
|
1613011004NRG24140220242055049
|
14/02/2024
|
Suja S
|
1613011004WL091180
|
Suja S
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754438205
|
|
Mrs. SUJA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Vettikkavala
|
KL-13-011-004-019/328
(Pavithreswaram)
|
1613011004NRG24140220242055052
|
14/02/2024
|
Saraswathy Amma
|
1613011004WL091180
|
Saraswathy Amma
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
09/04/2024
|
|
2754438197
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|