|
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-13-011-004-011/422
(Pavithreswaram)
|
1613011004NRG24060320242198270
|
06/03/2024
|
Surendran
|
1613011004WL099358
|
Surendran
|
00048
|
BKID0008474
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105026170
|
|
SURENDRAN P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/12
(Pavithreswaram)
|
1613011004NRG24060320242198258
|
06/03/2024
|
SANTHA.K
|
1613011004WL099358
|
SANTHA.K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105026174
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/145
(Pavithreswaram)
|
1613011004NRG24060320242198259
|
06/03/2024
|
Hajitha
|
1613011004WL099358
|
Hajitha
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105026161
|
|
Mrs. Hajitha Kumari
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/16
(Pavithreswaram)
|
1613011004NRG24060320242198260
|
06/03/2024
|
RADHA.C
|
1613011004WL099358
|
RADHA.C
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105026155
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/19
(Pavithreswaram)
|
1613011004NRG24060320242198261
|
06/03/2024
|
LEENA PRASAD
|
1613011004WL099358
|
LEENA PRASAD
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105026156
|
|
Mrs. LEENA C
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/208
(Pavithreswaram)
|
1613011004NRG24060320242198262
|
06/03/2024
|
SULAJA
|
1613011004WL099358
|
SULAJA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105026165
|
|
SULAJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/210
(Pavithreswaram)
|
1613011004NRG24060320242198263
|
06/03/2024
|
Mani
|
1613011004WL099358
|
Mani
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105026171
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/266
(Pavithreswaram)
|
1613011004NRG24060320242198264
|
06/03/2024
|
ANILA
|
1613011004WL099358
|
ANILA
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105026160
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/304
(Pavithreswaram)
|
1613011004NRG24060320242198265
|
06/03/2024
|
Radhakrishna Kurup
|
1613011004WL099358
|
Radhakrishna Kurup
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105026163
|
|
Mr. Radhakrishna Kurup
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/319
(Pavithreswaram)
|
1613011004NRG24060320242198266
|
06/03/2024
|
Saraswathy
|
1613011004WL099358
|
Saraswathy
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105026168
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/321
(Pavithreswaram)
|
1613011004NRG24060320242198267
|
06/03/2024
|
Retnamma
|
1613011004WL099358
|
Retnamma
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105026172
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/392
(Pavithreswaram)
|
1613011004NRG24060320242198268
|
06/03/2024
|
Mini
|
1613011004WL099358
|
Mini
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105026167
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/43
(Pavithreswaram)
|
1613011004NRG24060320242198272
|
06/03/2024
|
SARASWATHY.M
|
1613011004WL099358
|
SARASWATHY.M
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105026173
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/435
(Pavithreswaram)
|
1613011004NRG24060320242198273
|
06/03/2024
|
Ushakumari
|
1613011004WL099358
|
Ushakumari
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105026162
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/476
(Pavithreswaram)
|
1613011004NRG24060320242198274
|
06/03/2024
|
Joy
|
1613011004WL099358
|
Joy
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105026159
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-011/48
(Pavithreswaram)
|
1613011004NRG24060320242198275
|
06/03/2024
|
SUSEELA
|
1613011004WL099358
|
SUSEELA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105026166
|
|
Mrs. Suseela J
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-011/58
(Pavithreswaram)
|
1613011004NRG24060320242198276
|
06/03/2024
|
Krishnankutti
|
1613011004WL099358
|
Krishnankutti
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105026164
|
|
Mr. KRISHNAN KUTTY K
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-011/66
(Pavithreswaram)
|
1613011004NRG24060320242198277
|
06/03/2024
|
SASIKALA
|
1613011004WL099358
|
SASIKALA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105026175
|
|
Mrs. O SASIKALA
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-011/70
(Pavithreswaram)
|
1613011004NRG24060320242198278
|
06/03/2024
|
Soman
|
1613011004WL099358
|
Soman
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105026158
|
|
Mr. Soman N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-004-011/415
(Pavithreswaram)
|
1613011004NRG24060320242198269
|
06/03/2024
|
Thankamani
|
1613011004WL099358
|
Thankamani
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105026157
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-011/424
(Pavithreswaram)
|
1613011004NRG24060320242198271
|
06/03/2024
|
sahadevan
|
1613011004WL099358
|
sahadevan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105026169
|
|
SAHADEVAN R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|