|
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-13-011-004-015/237
(Pavithreswaram)
|
1613011004NRG24130320242235312
|
13/03/2024
|
Divakaran
|
1613011004WL101849
|
Divakaran
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796337
|
|
DIVAKARAN N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-004-015/377
(Pavithreswaram)
|
1613011004NRG24130320242235322
|
13/03/2024
|
ANANDAN K
|
1613011004WL101849
|
ANANDAN K
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796338
|
|
ANANDAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/204
(Pavithreswaram)
|
1613011004NRG24130320242235302
|
13/03/2024
|
REMA
|
1613011004WL101849
|
REMA
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796342
|
|
Mrs. RAMA D
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-005/398
(Pavithreswaram)
|
1613011004NRG24130320242235303
|
13/03/2024
|
vasantha k
|
1613011004WL101849
|
vasantha k
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796345
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-005/402
(Pavithreswaram)
|
1613011004NRG24130320242235304
|
13/03/2024
|
anandhan
|
1613011004WL101849
|
anandhan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796341
|
|
Mr. ANANDAN S
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-005/6
(Pavithreswaram)
|
1613011004NRG24130320242235305
|
13/03/2024
|
BINDHU V
|
1613011004WL101849
|
BINDHU V
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796336
|
|
Mrs. V BINDHU
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/19
(Pavithreswaram)
|
1613011004NRG24130320242235306
|
13/03/2024
|
JAYASREE R
|
1613011004WL101849
|
JAYASREE R
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796333
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/208
(Pavithreswaram)
|
1613011004NRG24130320242235307
|
13/03/2024
|
MINIMOL
|
1613011004WL101849
|
MINIMOL
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104796344
|
|
Mrs. Mini Mol S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/211
(Pavithreswaram)
|
1613011004NRG24130320242235308
|
13/03/2024
|
SULATHA
|
1613011004WL101849
|
SULATHA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104796346
|
|
Smt. Sulatha
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/212
(Pavithreswaram)
|
1613011004NRG24130320242235309
|
13/03/2024
|
AMBIKADEVI
|
1613011004WL101849
|
AMBIKADEVI
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796343
|
|
Mrs. AMBIKA DEVI R
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/224
(Pavithreswaram)
|
1613011004NRG24130320242235310
|
13/03/2024
|
Sivanandhan
|
1613011004WL101849
|
Sivanandhan
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796350
|
|
Mr. SIVANANDAN R .
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/258
(Pavithreswaram)
|
1613011004NRG24130320242235313
|
13/03/2024
|
aji
|
1613011004WL101849
|
aji
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796347
|
|
Mr. AJI G
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/290
(Pavithreswaram)
|
1613011004NRG24130320242235314
|
13/03/2024
|
SYMALA
|
1613011004WL101849
|
SYMALA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796354
|
|
Mrs. SYAMALA M N
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/295
(Pavithreswaram)
|
1613011004NRG24130320242235315
|
13/03/2024
|
VIJAYAN
|
1613011004WL101849
|
VIJAYAN
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796340
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/314
(Pavithreswaram)
|
1613011004NRG24130320242235316
|
13/03/2024
|
BINDHU O
|
1613011004WL101849
|
BINDHU O
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796349
|
|
Mrs. BINDHU O .
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/320
(Pavithreswaram)
|
1613011004NRG24130320242235318
|
13/03/2024
|
mallika
|
1613011004WL101849
|
mallika
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796352
|
|
Mrs. Mallika
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/367
(Pavithreswaram)
|
1613011004NRG24130320242235319
|
13/03/2024
|
Sasidaran pillai
|
1613011004WL101849
|
Sasidaran pillai
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104796339
|
|
Mr. Sasidharan Pillai R
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/376
(Pavithreswaram)
|
1613011004NRG24130320242235321
|
13/03/2024
|
REGHU R
|
1613011004WL101849
|
REGHU R
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796356
|
|
Mr. REGHU R
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/60
(Pavithreswaram)
|
1613011004NRG24130320242235325
|
13/03/2024
|
VASANTHA S
|
1613011004WL101849
|
VASANTHA S
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796357
|
|
Mrs. Vasantha S
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/63
(Pavithreswaram)
|
1613011004NRG24130320242235326
|
13/03/2024
|
MERIKUTTY R
|
1613011004WL101849
|
MERIKUTTY R
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796348
|
|
Smt. Marykutty
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/78
(Pavithreswaram)
|
1613011004NRG24130320242235329
|
13/03/2024
|
SHYNI S
|
1613011004WL101849
|
SHYNI S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104796335
|
|
Mrs. SHYNI. S
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-004-015/89
(Pavithreswaram)
|
1613011004NRG24130320242235330
|
13/03/2024
|
Chakko
|
1613011004WL101849
|
Chakko
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796353
|
|
S CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-015/235
(Pavithreswaram)
|
1613011004NRG24130320242235311
|
13/03/2024
|
YASODHARAN
|
1613011004WL101849
|
YASODHARAN
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104796355
|
|
Mr. Yasodharan
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-004-015/37
(Pavithreswaram)
|
1613011004NRG24130320242235320
|
13/03/2024
|
MAYA G
|
1613011004WL101849
|
MAYA G
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796334
|
|
Mrs. MAYA G
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-004-015/40
(Pavithreswaram)
|
1613011004NRG24130320242235323
|
13/03/2024
|
AJITHA S
|
1613011004WL101849
|
AJITHA S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796332
|
|
Mrs. AJITHA S
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-004-015/59
(Pavithreswaram)
|
1613011004NRG24130320242235324
|
13/03/2024
|
ASHA O
|
1613011004WL101849
|
ASHA O
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796331
|
|
Smt. ASHA O
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-004-015/64
(Pavithreswaram)
|
1613011004NRG24130320242235327
|
13/03/2024
|
SUDHARSANAN K
|
1613011004WL101849
|
SUDHARSANAN K
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104796330
|
|
Mr. SUDHARSANAN K
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-004-015/66
(Pavithreswaram)
|
1613011004NRG24130320242235328
|
13/03/2024
|
SANTHINI
|
1613011004WL101849
|
SANTHINI
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104796329
|
|
Mrs. SANTHINI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-004-015/317
(Pavithreswaram)
|
1613011004NRG24130320242235317
|
13/03/2024
|
SENTHIL KUMAR V J
|
1613011004WL101849
|
SENTHIL KUMAR V J
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104796351
|
|
MR SINDLE KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|