|
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-13-011-004-001/129
(Pavithreswaram)
|
1613011004NRG24230220242124885
|
23/02/2024
|
INDHIRABHAI
|
1613011004WL094792
|
INDHIRABHAI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102758953
|
|
INDIRABAI B
|
DHANALAXMI BANK(607239)
|
|
2
|
Vettikkavala
|
KL-13-011-004-001/23
(Pavithreswaram)
|
1613011004NRG24230220242124886
|
23/02/2024
|
VALSALA.L
|
1613011004WL094792
|
VALSALA.L
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102758948
|
|
VALSALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vettikkavala
|
KL-13-011-004-001/246
(Pavithreswaram)
|
1613011004NRG24230220242124887
|
23/02/2024
|
VASANTHAKUMARI
|
1613011004WL094792
|
VASANTHAKUMARI
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102758954
|
|
VASANTHAKUMARYAMMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Vettikkavala
|
KL-13-011-004-001/534
(Pavithreswaram)
|
1613011004NRG24230220242124890
|
23/02/2024
|
Valsala Kumari
|
1613011004WL094792
|
Valsala Kumari
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102758957
|
|
VALSALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Vettikkavala
|
KL-13-011-004-001/535
(Pavithreswaram)
|
1613011004NRG24230220242124891
|
23/02/2024
|
Podiyan
|
1613011004WL094792
|
Podiyan
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102758955
|
|
Mr. PODIYAN .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-001/6
(Pavithreswaram)
|
1613011004NRG24230220242124893
|
23/02/2024
|
SUMANGALA KUMARY .C
|
1613011004WL094792
|
SUMANGALA KUMARY .C
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102758947
|
|
Mrs. SUMANGALA KUMARY C
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-001/93
(Pavithreswaram)
|
1613011004NRG24230220242124894
|
23/02/2024
|
Sivasankarapilla
|
1613011004WL094792
|
Sivasankarapilla
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102758952
|
|
SIVASANKARA PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
8
|
Vettikkavala
|
KL-13-011-004-001/124
(Pavithreswaram)
|
1613011004NRG24230220242124884
|
23/02/2024
|
JAYASREE
|
1613011004WL094792
|
JAYASREE
|
00415
|
SBIN0005047
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102758950
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-001/342
(Pavithreswaram)
|
1613011004NRG24230220242124888
|
23/02/2024
|
Appukkuttan pilla
|
1613011004WL094792
|
Appukkuttan pilla
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102758949
|
|
MR APPUKUTTAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-001/459
(Pavithreswaram)
|
1613011004NRG24230220242124889
|
23/02/2024
|
Bindhu
|
1613011004WL094792
|
Bindhu
|
00415
|
SBIN0070063
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102758951
|
|
BINDHU SAJEEV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-004-001/539
(Pavithreswaram)
|
1613011004NRG24230220242124892
|
23/02/2024
|
Omanakuttan Pillai
|
1613011004WL094792
|
Omanakuttan Pillai
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102758956
|
|
MR OMANAKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|