|
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-13-011-004-006/270
(Pavithreswaram)
|
1613011004NRG24010220241980986
|
01/02/2024
|
Karunakaran
|
1613011004WL087219
|
Karunakaran
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141977074
|
|
MR KARUNAKARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/159
(Pavithreswaram)
|
1613011004NRG24010220241980977
|
01/02/2024
|
Sindhu
|
1613011004WL087219
|
Sindhu
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141977087
|
|
Mrs. Sindhu A
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-006/22
(Pavithreswaram)
|
1613011004NRG24010220241980983
|
01/02/2024
|
ANNAMMA JACOB
|
1613011004WL087219
|
ANNAMMA JACOB
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141977073
|
|
MRS ANNAMMA JACOB
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vettikkavala
|
KL-13-011-004-006/267
(Pavithreswaram)
|
1613011004NRG24010220241980985
|
01/02/2024
|
Latha
|
1613011004WL087219
|
Latha
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141977083
|
|
Mrs. LATHA B
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-006/29
(Pavithreswaram)
|
1613011004NRG24010220241980990
|
01/02/2024
|
ANILA.S
|
1613011004WL087219
|
ANILA.S
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141977071
|
|
Mrs. Anila S .
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-006/402
(Pavithreswaram)
|
1613011004NRG24010220241980993
|
01/02/2024
|
Rejani M
|
1613011004WL087219
|
Rejani M
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141977081
|
|
Mrs. REJANI M
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-006/445
(Pavithreswaram)
|
1613011004NRG24010220241980997
|
01/02/2024
|
Ajitha
|
1613011004WL087219
|
Ajitha
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141977091
|
|
Mrs. Ajitha E S
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-006/454
(Pavithreswaram)
|
1613011004NRG24010220241980998
|
01/02/2024
|
Ratnamma
|
1613011004WL087219
|
Ratnamma
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141977078
|
|
Mrs. Retnamma J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
9
|
Vettikkavala
|
KL-13-011-004-006/14
(Pavithreswaram)
|
1613011004NRG24010220241980976
|
01/02/2024
|
Sureshbabu
|
1613011004WL087219
|
Sureshbabu
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141977086
|
|
SURESH BABU S
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/17
(Pavithreswaram)
|
1613011004NRG24010220241980978
|
01/02/2024
|
SUDHARMA
|
1613011004WL087219
|
SUDHARMA
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141977070
|
|
Mrs. Sudarmma J
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/190
(Pavithreswaram)
|
1613011004NRG24010220241980980
|
01/02/2024
|
KRISHNANKUTTY
|
1613011004WL087219
|
KRISHNANKUTTY
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141977080
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-006/192
(Pavithreswaram)
|
1613011004NRG24010220241980981
|
01/02/2024
|
MOHANAN
|
1613011004WL087219
|
MOHANAN
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141977082
|
|
Mr. MOHANAN NANU
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-006/194
(Pavithreswaram)
|
1613011004NRG24010220241980982
|
01/02/2024
|
BINITHA
|
1613011004WL087219
|
BINITHA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141977088
|
|
MRS BINITHA L
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-004-006/28
(Pavithreswaram)
|
1613011004NRG24010220241980988
|
01/02/2024
|
RENJU ARUN
|
1613011004WL087219
|
RENJU ARUN
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141977072
|
|
Mrs. RENJU ARUN
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-006/280
(Pavithreswaram)
|
1613011004NRG24010220241980989
|
01/02/2024
|
Radhamani
|
1613011004WL087219
|
Radhamani
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141977077
|
|
Mrs. A RADHAMANI
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-006/397
(Pavithreswaram)
|
1613011004NRG24010220241980992
|
01/02/2024
|
Sasidharan
|
1613011004WL087219
|
Sasidharan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141977084
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
17
|
Vettikkavala
|
KL-13-011-004-006/403
(Pavithreswaram)
|
1613011004NRG24010220241980994
|
01/02/2024
|
Santhoshlumar
|
1613011004WL087219
|
Santhoshlumar
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141977079
|
|
Mr. D K SANTHOSH KUMAR
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-004-006/456
(Pavithreswaram)
|
1613011004NRG24010220241980999
|
01/02/2024
|
Babuji
|
1613011004WL087219
|
Babuji
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141977092
|
|
Mr. Babuji
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-004-006/86
(Pavithreswaram)
|
1613011004NRG24010220241981000
|
01/02/2024
|
Remya.R.S
|
1613011004WL087219
|
Remya.R.S
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141977085
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
20
|
Vettikkavala
|
KL-13-011-004-006/185
(Pavithreswaram)
|
1613011004NRG24010220241980979
|
01/02/2024
|
Priya
|
1613011004WL087219
|
Priya
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141977068
|
|
PRIYA L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Vettikkavala
|
KL-13-011-004-006/419
(Pavithreswaram)
|
1613011004NRG24010220241980995
|
01/02/2024
|
Raji i
|
1613011004WL087219
|
Raji i
|
00177
|
IOBA0003208
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141977069
|
|
Raji i
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-004-006/290
(Pavithreswaram)
|
1613011004NRG24010220241980991
|
01/02/2024
|
Suseelakumary
|
1613011004WL087219
|
Suseelakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141977075
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Vettikkavala
|
KL-13-011-004-006/428
(Pavithreswaram)
|
1613011004NRG24010220241980996
|
01/02/2024
|
Sindhu
|
1613011004WL087219
|
Sindhu
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141977076
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-004-006/246
(Pavithreswaram)
|
1613011004NRG24010220241980984
|
01/02/2024
|
Sanju s
|
1613011004WL087219
|
Sanju s
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141977089
|
|
Sanju s
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Vettikkavala
|
KL-13-011-004-006/279
(Pavithreswaram)
|
1613011004NRG24010220241980987
|
01/02/2024
|
Aswathy
|
1613011004WL087219
|
Aswathy
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141977090
|
|
MRS ASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|