|
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-13-011-004-004/198
(Pavithreswaram)
|
1613011004NRG24290120241941603
|
29/01/2024
|
Joy
|
1613011004WL085366
|
Joy
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146071105
|
|
Mr. JOY .
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-013/20
(Pavithreswaram)
|
1613011004NRG24290120241941604
|
29/01/2024
|
achankunju
|
1613011004WL085366
|
achankunju
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146071096
|
|
Mr. Achankunju P
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-013/276
(Pavithreswaram)
|
1613011004NRG24290120241941605
|
29/01/2024
|
sunitha
|
1613011004WL085366
|
sunitha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146071097
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-013/28
(Pavithreswaram)
|
1613011004NRG24290120241941606
|
29/01/2024
|
SHALY SAMUEL
|
1613011004WL085366
|
SHALY SAMUEL
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146071107
|
|
Mrs. SHALY SAMUEL
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-013/346
(Pavithreswaram)
|
1613011004NRG24290120241941607
|
29/01/2024
|
Valsala
|
1613011004WL085366
|
Valsala
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071103
|
|
Smt. VALSALA K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-013/377
(Pavithreswaram)
|
1613011004NRG24290120241941609
|
29/01/2024
|
Bindhu K
|
1613011004WL085366
|
Bindhu K
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071104
|
|
Mrs. Bindu K
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-013/38
(Pavithreswaram)
|
1613011004NRG24290120241941610
|
29/01/2024
|
SUDHA K
|
1613011004WL085366
|
SUDHA K
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146071091
|
|
Mrs. K SUDHA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-013/40
(Pavithreswaram)
|
1613011004NRG24290120241941611
|
29/01/2024
|
SARASWATHY D
|
1613011004WL085366
|
SARASWATHY D
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071099
|
|
Ms. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-013/416
(Pavithreswaram)
|
1613011004NRG24290120241941612
|
29/01/2024
|
ASHA R
|
1613011004WL085366
|
ASHA R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071098
|
|
Ms. ASHA R
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-013/429
(Pavithreswaram)
|
1613011004NRG24290120241941613
|
29/01/2024
|
GLORYJOSE
|
1613011004WL085366
|
GLORYJOSE
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146071095
|
|
Mrs. Glory Jose
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-013/430
(Pavithreswaram)
|
1613011004NRG24290120241941614
|
29/01/2024
|
sunil p
|
1613011004WL085366
|
sunil p
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146071100
|
|
Mr. Sunil P
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-013/452
(Pavithreswaram)
|
1613011004NRG24290120241941615
|
29/01/2024
|
Maneesha
|
1613011004WL085366
|
Maneesha
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146071101
|
|
Mrs. Maneesha
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-013/453
(Pavithreswaram)
|
1613011004NRG24290120241941616
|
29/01/2024
|
Soumya
|
1613011004WL085366
|
Soumya
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071102
|
|
Mrs. Soumya
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-013/463
(Pavithreswaram)
|
1613011004NRG24290120241941617
|
29/01/2024
|
Jayanthi
|
1613011004WL085366
|
Jayanthi
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146071089
|
|
Mrs. Jayanthi S
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/48
(Pavithreswaram)
|
1613011004NRG24290120241941618
|
29/01/2024
|
MINI RAJU
|
1613011004WL085366
|
MINI RAJU
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146071090
|
|
Mrs. MINI RAJU
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/482
(Pavithreswaram)
|
1613011004NRG24290120241941619
|
29/01/2024
|
Saly Thomas
|
1613011004WL085366
|
Saly Thomas
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146071106
|
|
Mrs. SALY THOMAS
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/63
(Pavithreswaram)
|
1613011004NRG24290120241941620
|
29/01/2024
|
SINDHU O
|
1613011004WL085366
|
SINDHU O
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146071088
|
|
Mrs. Sindhu O
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/66
(Pavithreswaram)
|
1613011004NRG24290120241941621
|
29/01/2024
|
GEETHAKUMARY
|
1613011004WL085366
|
GEETHAKUMARY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071087
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/7
(Pavithreswaram)
|
1613011004NRG24290120241941622
|
29/01/2024
|
SUJATHA S
|
1613011004WL085366
|
SUJATHA S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146071092
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/8
(Pavithreswaram)
|
1613011004NRG24290120241941623
|
29/01/2024
|
LISY
|
1613011004WL085366
|
LISY
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146071093
|
|
MR LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-013/375
(Pavithreswaram)
|
1613011004NRG24290120241941608
|
29/01/2024
|
BABU THOMAS
|
1613011004WL085366
|
BABU THOMAS
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146071094
|
|
MR BABU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|