|
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-13-011-004-003/107
(Pavithreswaram)
|
1613011004NRG24310120241967698
|
31/01/2024
|
USHA KUMARI.N
|
1613011004WL086536
|
USHA KUMARI.N
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681611
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-004-003/15
(Pavithreswaram)
|
1613011004NRG24310120241967699
|
31/01/2024
|
ROSAMMA.D
|
1613011004WL086536
|
ROSAMMA.D
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681596
|
|
Mrs. D ROSAMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-003/173
(Pavithreswaram)
|
1613011004NRG24310120241967700
|
31/01/2024
|
KAVITHA.C
|
1613011004WL086536
|
KAVITHA.C
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681602
|
|
KAVITHA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Vettikkavala
|
KL-13-011-004-003/20
(Pavithreswaram)
|
1613011004NRG24310120241967701
|
31/01/2024
|
PREETHA MANOKUMAR
|
1613011004WL086536
|
PREETHA MANOKUMAR
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681599
|
|
Mrs. PREETHA MANOKUMAR
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-003/218
(Pavithreswaram)
|
1613011004NRG24310120241967702
|
31/01/2024
|
Sheebakumary
|
1613011004WL086536
|
Sheebakumary
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681612
|
|
Mr. SHEEBA KUMARY C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-003/297
(Pavithreswaram)
|
1613011004NRG24310120241967703
|
31/01/2024
|
JANAKIAMMA
|
1613011004WL086536
|
JANAKIAMMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681598
|
|
Mrs. Janakiyamma JANAKY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-003/299
(Pavithreswaram)
|
1613011004NRG24310120241967704
|
31/01/2024
|
VASANTHA KUMARI
|
1613011004WL086536
|
VASANTHA KUMARI
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681610
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-003/34
(Pavithreswaram)
|
1613011004NRG24310120241967706
|
31/01/2024
|
MAMACHAN
|
1613011004WL086536
|
MAMACHAN
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145681604
|
|
MR MAMACHAN O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-004-003/36
(Pavithreswaram)
|
1613011004NRG24310120241967707
|
31/01/2024
|
SARADHA KUNJAMMA
|
1613011004WL086536
|
SARADHA KUNJAMMA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681608
|
|
SARADA KUNJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-004-003/43
(Pavithreswaram)
|
1613011004NRG24310120241967708
|
31/01/2024
|
M.THANKAMMA
|
1613011004WL086536
|
M.THANKAMMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145681605
|
|
M.THANKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Vettikkavala
|
KL-13-011-004-003/46
(Pavithreswaram)
|
1613011004NRG24310120241967709
|
31/01/2024
|
Sathyabhama
|
1613011004WL086536
|
Sathyabhama
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681615
|
|
SATHYABHAMA R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-004-003/49
(Pavithreswaram)
|
1613011004NRG24310120241967710
|
31/01/2024
|
RAJAPPAN NAIR.K
|
1613011004WL086536
|
RAJAPPAN NAIR.K
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145681607
|
|
Mr. RAJAPPAN NAIR K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-003/71
(Pavithreswaram)
|
1613011004NRG24310120241967711
|
31/01/2024
|
Anitha
|
1613011004WL086536
|
Anitha
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681613
|
|
Mrs. ANITHA B
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-003/74
(Pavithreswaram)
|
1613011004NRG24310120241967712
|
31/01/2024
|
PADMINI AMMA.G
|
1613011004WL086536
|
PADMINI AMMA.G
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681601
|
|
PADMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-003/75
(Pavithreswaram)
|
1613011004NRG24310120241967713
|
31/01/2024
|
GIRIJA PRASANNAN
|
1613011004WL086536
|
GIRIJA PRASANNAN
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145681603
|
|
Mrs. GIRIJA PRASANNAN alias GIRIJA
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-003/77
(Pavithreswaram)
|
1613011004NRG24310120241967714
|
31/01/2024
|
RADHAMNY AMMA.K
|
1613011004WL086536
|
RADHAMNY AMMA.K
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681614
|
|
Mrs. RADHAMANY AMMA K
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-003/84
(Pavithreswaram)
|
1613011004NRG24310120241967715
|
31/01/2024
|
THANKAMMA
|
1613011004WL086536
|
THANKAMMA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681597
|
|
THANKAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-004-003/89
(Pavithreswaram)
|
1613011004NRG24310120241967716
|
31/01/2024
|
SUBHADRAYAMMA
|
1613011004WL086536
|
SUBHADRAYAMMA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145681606
|
|
Mrs. SUBHADRAMMA L
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-003/99
(Pavithreswaram)
|
1613011004NRG24310120241967717
|
31/01/2024
|
USHA.T
|
1613011004WL086536
|
USHA.T
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145681600
|
|
Mrs. USHA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-004-003/3
(Pavithreswaram)
|
1613011004NRG24310120241967705
|
31/01/2024
|
JOY KUTTY
|
1613011004WL086536
|
JOY KUTTY
|
00657
|
KLGB0040620
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145681609
|
|
JOYKUTTY D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22644
|
22644
|
|
|
|
|
|
|
|