|
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-13-011-004-006/270
(Pavithreswaram)
|
1613011004NRG24200120241902957
|
20/01/2024
|
Karunakaran
|
1613011004WL083235
|
Karunakaran
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683431
|
|
MR KARUNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/159
(Pavithreswaram)
|
1613011004NRG24200120241902947
|
20/01/2024
|
Sindhu
|
1613011004WL083235
|
Sindhu
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683442
|
|
Mrs. Sindhu A
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/22
(Pavithreswaram)
|
1613011004NRG24200120241902954
|
20/01/2024
|
ANNAMMA JACOB
|
1613011004WL083235
|
ANNAMMA JACOB
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683425
|
|
MRS ANNAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/267
(Pavithreswaram)
|
1613011004NRG24200120241902956
|
20/01/2024
|
Latha
|
1613011004WL083235
|
Latha
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683432
|
|
Mrs. LATHA B
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/29
(Pavithreswaram)
|
1613011004NRG24200120241902961
|
20/01/2024
|
ANILA.S
|
1613011004WL083235
|
ANILA.S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683423
|
|
Mrs. Anila S .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/402
(Pavithreswaram)
|
1613011004NRG24200120241902964
|
20/01/2024
|
Rejani M
|
1613011004WL083235
|
Rejani M
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683436
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/445
(Pavithreswaram)
|
1613011004NRG24200120241902967
|
20/01/2024
|
Ajitha
|
1613011004WL083235
|
Ajitha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683447
|
|
Mrs. Ajitha E S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/454
(Pavithreswaram)
|
1613011004NRG24200120241902968
|
20/01/2024
|
Ratnamma
|
1613011004WL083235
|
Ratnamma
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683439
|
|
Mrs. Retnamma J
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/91
(Pavithreswaram)
|
1613011004NRG24200120241902972
|
20/01/2024
|
SASIKALA
|
1613011004WL083235
|
SASIKALA
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683429
|
|
Mrs. J SASIKALA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/93
(Pavithreswaram)
|
1613011004NRG24200120241902973
|
20/01/2024
|
Maheswariamma
|
1613011004WL083235
|
Maheswariamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683420
|
|
Mrs. Maheswari Amma AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/14
(Pavithreswaram)
|
1613011004NRG24200120241902946
|
20/01/2024
|
Sureshbabu
|
1613011004WL083235
|
Sureshbabu
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683441
|
|
SURESH BABU S
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/17
(Pavithreswaram)
|
1613011004NRG24200120241902948
|
20/01/2024
|
SUDHARMA
|
1613011004WL083235
|
SUDHARMA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683422
|
|
Mrs. Sudarmma J
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/171
(Pavithreswaram)
|
1613011004NRG24200120241902949
|
20/01/2024
|
OMANA
|
1613011004WL083235
|
OMANA
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139683426
|
|
Mrs. OMANA G
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/190
(Pavithreswaram)
|
1613011004NRG24200120241902951
|
20/01/2024
|
KRISHNANKUTTY
|
1613011004WL083235
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683427
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/192
(Pavithreswaram)
|
1613011004NRG24200120241902952
|
20/01/2024
|
MOHANAN
|
1613011004WL083235
|
MOHANAN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683430
|
|
Mr. MOHANAN NANU
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/194
(Pavithreswaram)
|
1613011004NRG24200120241902953
|
20/01/2024
|
BINITHA
|
1613011004WL083235
|
BINITHA
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683443
|
|
MRS BINITHA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/28
(Pavithreswaram)
|
1613011004NRG24200120241902959
|
20/01/2024
|
RENJU ARUN
|
1613011004WL083235
|
RENJU ARUN
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683424
|
|
Mrs. RENJU ARUN
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/280
(Pavithreswaram)
|
1613011004NRG24200120241902960
|
20/01/2024
|
Radhamani
|
1613011004WL083235
|
Radhamani
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683434
|
|
Mrs. A RADHAMANI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/397
(Pavithreswaram)
|
1613011004NRG24200120241902963
|
20/01/2024
|
Sasidharan
|
1613011004WL083235
|
Sasidharan
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683437
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/403
(Pavithreswaram)
|
1613011004NRG24200120241902965
|
20/01/2024
|
Santhoshlumar
|
1613011004WL083235
|
Santhoshlumar
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683435
|
|
Mr. D K SANTHOSH KUMAR
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/57
(Pavithreswaram)
|
1613011004NRG24200120241902969
|
20/01/2024
|
SATHYA KUMAR
|
1613011004WL083235
|
SATHYA KUMAR
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683421
|
|
Mr. V SATHYAKUMAR
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/76
(Pavithreswaram)
|
1613011004NRG24200120241902970
|
20/01/2024
|
BABY.S
|
1613011004WL083235
|
BABY.S
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139683428
|
|
Mrs. Baby S
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/86
(Pavithreswaram)
|
1613011004NRG24200120241902971
|
20/01/2024
|
Remya.R.S
|
1613011004WL083235
|
Remya.R.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683440
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/185
(Pavithreswaram)
|
1613011004NRG24200120241902950
|
20/01/2024
|
Priya
|
1613011004WL083235
|
Priya
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683419
|
|
PRIYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/290
(Pavithreswaram)
|
1613011004NRG24200120241902962
|
20/01/2024
|
Suseelakumary
|
1613011004WL083235
|
Suseelakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683433
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-004-006/428
(Pavithreswaram)
|
1613011004NRG24200120241902966
|
20/01/2024
|
Sindhu
|
1613011004WL083235
|
Sindhu
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683438
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-004-006/246
(Pavithreswaram)
|
1613011004NRG24200120241902955
|
20/01/2024
|
Sanju s
|
1613011004WL083235
|
Sanju s
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683444
|
|
Sanju s
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-004-006/279
(Pavithreswaram)
|
1613011004NRG24200120241902958
|
20/01/2024
|
Aswathy
|
1613011004WL083235
|
Aswathy
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683446
|
|
MRS ASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-004-007/338
(Pavithreswaram)
|
1613011004NRG24200120241902974
|
20/01/2024
|
Surendranpilla
|
1613011004WL083235
|
Surendranpilla
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683445
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|