|
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-13-011-004-005/99
(Pavithreswaram)
|
1613011004NRG24170120241878254
|
17/01/2024
|
Sreevidya
|
1613011004WL082097
|
Sreevidya
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513882
|
|
Mrs. Sreevidya
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-009/130
(Pavithreswaram)
|
1613011004NRG24170120241878255
|
17/01/2024
|
Thankamani
|
1613011004WL082097
|
Thankamani
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789513886
|
|
Mrs. THANKAMANI AMMA G
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-009/138
(Pavithreswaram)
|
1613011004NRG24170120241878256
|
17/01/2024
|
SHYLAJA L
|
1613011004WL082097
|
SHYLAJA L
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789513880
|
|
Mrs. SHYLAJA L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-009/140
(Pavithreswaram)
|
1613011004NRG24170120241878257
|
17/01/2024
|
MINI N
|
1613011004WL082097
|
MINI N
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513881
|
|
Mrs. Mini N
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-009/20
(Pavithreswaram)
|
1613011004NRG24170120241878258
|
17/01/2024
|
PADMINI S
|
1613011004WL082097
|
PADMINI S
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513874
|
|
Mrs. S. PADMINI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-009/22
(Pavithreswaram)
|
1613011004NRG24170120241878259
|
17/01/2024
|
RAVEENDRAN
|
1613011004WL082097
|
RAVEENDRAN
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789513872
|
|
Mr. S RAVEENDRAN
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-009/227
(Pavithreswaram)
|
1613011004NRG24170120241878260
|
17/01/2024
|
SIVANANDAN C
|
1613011004WL082097
|
SIVANANDAN C
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789513883
|
|
Mr. SIVANANDAN C
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-009/246
(Pavithreswaram)
|
1613011004NRG24170120241878261
|
17/01/2024
|
CHANDRASEKHARAN PILLAI
|
1613011004WL082097
|
CHANDRASEKHARAN PILLAI
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789513893
|
|
Mr. CHANDRASEKHARAN PILLAI P G
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-009/266
(Pavithreswaram)
|
1613011004NRG24170120241878262
|
17/01/2024
|
Raju
|
1613011004WL082097
|
Raju
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513892
|
|
Mr. Raju M
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-009/29
(Pavithreswaram)
|
1613011004NRG24170120241878263
|
17/01/2024
|
VISWANATAPILLA
|
1613011004WL082097
|
VISWANATAPILLA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789513871
|
|
MR VISHWANATHAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-004-009/293
(Pavithreswaram)
|
1613011004NRG24170120241878264
|
17/01/2024
|
Anandhavalli
|
1613011004WL082097
|
Anandhavalli
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513885
|
|
Ms. ANANDAVALLY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-009/297
(Pavithreswaram)
|
1613011004NRG24170120241878266
|
17/01/2024
|
Syamala
|
1613011004WL082097
|
Syamala
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789513889
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-009/312
(Pavithreswaram)
|
1613011004NRG24170120241878267
|
17/01/2024
|
Sanitha
|
1613011004WL082097
|
Sanitha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789513894
|
|
Mrs. Sanitha R
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-012/277
(Pavithreswaram)
|
1613011004NRG24170120241878268
|
17/01/2024
|
Sajitha
|
1613011004WL082097
|
Sajitha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789513884
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-013/1
(Pavithreswaram)
|
1613011004NRG24170120241878269
|
17/01/2024
|
AMPILI
|
1613011004WL082097
|
AMPILI
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789513873
|
|
Mrs. B AMBILY
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/16
(Pavithreswaram)
|
1613011004NRG24170120241878270
|
17/01/2024
|
INDIRAMMA R
|
1613011004WL082097
|
INDIRAMMA R
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789513875
|
|
INDIRAMMA R
|
DHANALAXMI BANK(607239)
|
|
17
|
Vettikkavala
|
KL-13-011-004-013/22
(Pavithreswaram)
|
1613011004NRG24170120241878271
|
17/01/2024
|
Biji
|
1613011004WL082097
|
Biji
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789513878
|
|
Mrs. Biji B
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-013/235
(Pavithreswaram)
|
1613011004NRG24170120241878272
|
17/01/2024
|
Chandrika
|
1613011004WL082097
|
Chandrika
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789513888
|
|
Mrs. Chandrika L
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-013/30
(Pavithreswaram)
|
1613011004NRG24170120241878273
|
17/01/2024
|
SARADA
|
1613011004WL082097
|
SARADA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789513887
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
20
|
Vettikkavala
|
KL-13-011-004-013/321
(Pavithreswaram)
|
1613011004NRG24170120241878274
|
17/01/2024
|
sivadasan
|
1613011004WL082097
|
sivadasan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789513877
|
|
Mr. Sivadasan N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-005/129
(Pavithreswaram)
|
1613011004NRG24170120241878253
|
17/01/2024
|
KAVITHA S K
|
1613011004WL082097
|
KAVITHA S K
|
00176
|
IDIB000P084
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789513879
|
|
KAVITHA S K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-013/440
(Pavithreswaram)
|
1613011004NRG24170120241878275
|
17/01/2024
|
raveendran
|
1613011004WL082097
|
raveendran
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789513890
|
|
MR RAVEENDRA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-009/296
(Pavithreswaram)
|
1613011004NRG24170120241878265
|
17/01/2024
|
Raji
|
1613011004WL082097
|
Raji
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789513891
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-004/317
(Pavithreswaram)
|
1613011004NRG24170120241878252
|
17/01/2024
|
Leelamany
|
1613011004WL082097
|
Leelamany
|
00657
|
KLGB0040620
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789513876
|
|
LEELAMONY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45288
|
45288
|
|
|
|
|
|
|
|