|
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-13-011-004-003/15
(Pavithreswaram)
|
1613011004NRG24060320242198217
|
06/03/2024
|
ROSAMMA.D
|
1613011004WL099354
|
ROSAMMA.D
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102184799
|
|
Mrs. D ROSAMMA
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/20
(Pavithreswaram)
|
1613011004NRG24060320242198218
|
06/03/2024
|
PREETHA MANOKUMAR
|
1613011004WL099354
|
PREETHA MANOKUMAR
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102184802
|
|
Mrs. PREETHA MANOKUMAR
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/297
(Pavithreswaram)
|
1613011004NRG24060320242198219
|
06/03/2024
|
JANAKIAMMA
|
1613011004WL099354
|
JANAKIAMMA
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102184801
|
|
Mrs. Janakiyamma JANAKY AMMA
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/299
(Pavithreswaram)
|
1613011004NRG24060320242198220
|
06/03/2024
|
VASANTHA KUMARI
|
1613011004WL099354
|
VASANTHA KUMARI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102184808
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/36
(Pavithreswaram)
|
1613011004NRG24060320242198221
|
06/03/2024
|
SARADHA KUNJAMMA
|
1613011004WL099354
|
SARADHA KUNJAMMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102184807
|
|
SARADA KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/74
(Pavithreswaram)
|
1613011004NRG24060320242198222
|
06/03/2024
|
PADMINI AMMA.G
|
1613011004WL099354
|
PADMINI AMMA.G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102184804
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/77
(Pavithreswaram)
|
1613011004NRG24060320242198223
|
06/03/2024
|
RADHAMNY AMMA.K
|
1613011004WL099354
|
RADHAMNY AMMA.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102184806
|
|
Mrs. RADHAMANY AMMA K
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/84
(Pavithreswaram)
|
1613011004NRG24060320242198224
|
06/03/2024
|
THANKAMMA
|
1613011004WL099354
|
THANKAMMA
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102184800
|
|
THANKAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/89
(Pavithreswaram)
|
1613011004NRG24060320242198225
|
06/03/2024
|
SUBHADRAYAMMA
|
1613011004WL099354
|
SUBHADRAYAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102184805
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/99
(Pavithreswaram)
|
1613011004NRG24060320242198226
|
06/03/2024
|
USHA.T
|
1613011004WL099354
|
USHA.T
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102184803
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|