|
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-13-011-004-014/10
(Pavithreswaram)
|
1613011004NRG24300320242323545
|
30/03/2024
|
SASIDHARANPILLAI
|
1613011004WL108919
|
SASIDHARANPILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101980904
|
|
Mr. SASIDHARAN PILLAI S
|
INDIAN BANK(607105)
|
|
2
|
Vettikkavala
|
KL-13-011-004-014/65
(Pavithreswaram)
|
1613011004NRG24300320242323546
|
30/03/2024
|
LEELAMANIAMMA
|
1613011004WL108919
|
LEELAMANIAMMA
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101980915
|
|
Mrs. LEELAMANI AMMA
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-015/102
(Pavithreswaram)
|
1613011004NRG24300320242323547
|
30/03/2024
|
santhosh kumar g
|
1613011004WL108919
|
santhosh kumar g
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101980903
|
|
Mr. Santhosh Kumar G
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-015/130
(Pavithreswaram)
|
1613011004NRG24300320242323548
|
30/03/2024
|
bijimol
|
1613011004WL108919
|
bijimol
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101980909
|
|
Mrs. Bijimol
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-015/151
(Pavithreswaram)
|
1613011004NRG24300320242323549
|
30/03/2024
|
K.MADHUSUDHANAN PILLAI
|
1613011004WL108919
|
K.MADHUSUDHANAN PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101980918
|
|
Mr. Madhusoodhanan Pillai K
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-015/202
(Pavithreswaram)
|
1613011004NRG24300320242323553
|
30/03/2024
|
LATHAKUMARI
|
1613011004WL108919
|
LATHAKUMARI
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101980902
|
|
Mrs. LETHAKUMARY .
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-015/222
(Pavithreswaram)
|
1613011004NRG24300320242323554
|
30/03/2024
|
VIJAYAN PILLAI
|
1613011004WL108919
|
VIJAYAN PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101980908
|
|
VIJAYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-004-015/224
(Pavithreswaram)
|
1613011004NRG24300320242323555
|
30/03/2024
|
Sivanandhan
|
1613011004WL108919
|
Sivanandhan
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101980906
|
|
Mr. SIVANANDAN R .
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-015/315
(Pavithreswaram)
|
1613011004NRG24300320242323557
|
30/03/2024
|
SAUDAMINI
|
1613011004WL108919
|
SAUDAMINI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101980907
|
|
SOUDHA MINI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-004-015/327
(Pavithreswaram)
|
1613011004NRG24300320242323558
|
30/03/2024
|
rajendranpillai
|
1613011004WL108919
|
rajendranpillai
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101980911
|
|
RAJENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vettikkavala
|
KL-13-011-004-015/44
(Pavithreswaram)
|
1613011004NRG24300320242323560
|
30/03/2024
|
SASIDHARAN PILLAI
|
1613011004WL108919
|
SASIDHARAN PILLAI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101980914
|
|
Mr. Sasidharan Pillai
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-015/61
(Pavithreswaram)
|
1613011004NRG24300320242323561
|
30/03/2024
|
Sivarajan
|
1613011004WL108919
|
Sivarajan
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101980920
|
|
Mr. Sivarajan
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-015/62
(Pavithreswaram)
|
1613011004NRG24300320242323562
|
30/03/2024
|
SINDHU PRATHAPAN
|
1613011004WL108919
|
SINDHU PRATHAPAN
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101980910
|
|
SINDHU S
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-004-015/80
(Pavithreswaram)
|
1613011004NRG24300320242323564
|
30/03/2024
|
GEETHAKUMARY
|
1613011004WL108919
|
GEETHAKUMARY
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101980916
|
|
GEETHAKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-004-015/90
(Pavithreswaram)
|
1613011004NRG24300320242323566
|
30/03/2024
|
JAYAKUMARI K J
|
1613011004WL108919
|
JAYAKUMARI K J
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101980917
|
|
Mrs. Jayakumary K J
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-015/97
(Pavithreswaram)
|
1613011004NRG24300320242323567
|
30/03/2024
|
ANNAMMA S
|
1613011004WL108919
|
ANNAMMA S
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
19/04/2024
|
|
3101980912
|
|
Mrs. Ammini S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-015/81
(Pavithreswaram)
|
1613011004NRG24300320242323565
|
30/03/2024
|
AJITHA S R
|
1613011004WL108919
|
AJITHA S R
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101980913
|
|
AJITHAKUMARY S R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-015/274
(Pavithreswaram)
|
1613011004NRG24300320242323556
|
30/03/2024
|
Thankachi
|
1613011004WL108919
|
Thankachi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101980901
|
|
MRS THANKACHI L
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-004-015/79
(Pavithreswaram)
|
1613011004NRG24300320242323563
|
30/03/2024
|
SivanPillai
|
1613011004WL108919
|
SivanPillai
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3101980919
|
|
SIVAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-004-015/362
(Pavithreswaram)
|
1613011004NRG24300320242323559
|
30/03/2024
|
Panchami
|
1613011004WL108919
|
Panchami
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
19/04/2024
|
|
3101980923
|
|
PANCHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-015/161
(Pavithreswaram)
|
1613011004NRG24300320242323550
|
30/03/2024
|
Syamala
|
1613011004WL108919
|
Syamala
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101980922
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-004-015/176
(Pavithreswaram)
|
1613011004NRG24300320242323551
|
30/03/2024
|
Thankappan
|
1613011004WL108919
|
Thankappan
|
00415
|
SBIN0070293
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3101980905
|
|
MR THANKAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-015/197
(Pavithreswaram)
|
1613011004NRG24300320242323552
|
30/03/2024
|
SREEDEVI R
|
1613011004WL108919
|
SREEDEVI R
|
00657
|
KLGB0040620
|
999
|
999
|
Processed
|
19/04/2024
|
|
3101980921
|
|
SREEDEVI R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|