|
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-13-011-004-007/353
(Pavithreswaram)
|
1613011004NRG24180120241887043
|
18/01/2024
|
VIJAYASANTHAN
|
1613011004WL082524
|
VIJAYASANTHAN
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753113
|
|
VIJAYASANTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-006/347
(Pavithreswaram)
|
1613011004NRG24180120241887036
|
18/01/2024
|
Raghavan
|
1613011004WL082524
|
Raghavan
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753120
|
|
Mr. RAGHAVAN R
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-007/166
(Pavithreswaram)
|
1613011004NRG24180120241887038
|
18/01/2024
|
DEEPTHY
|
1613011004WL082524
|
DEEPTHY
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753117
|
|
DEEPATHY S
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-004-007/177
(Pavithreswaram)
|
1613011004NRG24180120241887040
|
18/01/2024
|
SASI
|
1613011004WL082524
|
SASI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138753118
|
|
Mr. SASI C
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-007/316
(Pavithreswaram)
|
1613011004NRG24180120241887042
|
18/01/2024
|
Renjini
|
1613011004WL082524
|
Renjini
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753114
|
|
Mrs. Renjini I
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-007/476
(Pavithreswaram)
|
1613011004NRG24180120241887047
|
18/01/2024
|
Sheeba A
|
1613011004WL082524
|
Sheeba A
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753122
|
|
SHEEBA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-004-007/52
(Pavithreswaram)
|
1613011004NRG24180120241887048
|
18/01/2024
|
RAMACHANDRAN PILLAI
|
1613011004WL082524
|
RAMACHANDRAN PILLAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753108
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-007/7
(Pavithreswaram)
|
1613011004NRG24180120241887049
|
18/01/2024
|
S.KRISHNA PILLAI
|
1613011004WL082524
|
S.KRISHNA PILLAI
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753109
|
|
Mr. S KRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-007/96
(Pavithreswaram)
|
1613011004NRG24180120241887050
|
18/01/2024
|
LEELA N
|
1613011004WL082524
|
LEELA N
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138753110
|
|
LEELA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Vettikkavala
|
KL-13-011-004-006/325
(Pavithreswaram)
|
1613011004NRG24180120241887035
|
18/01/2024
|
Vavachi
|
1613011004WL082524
|
Vavachi
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753112
|
|
Mrs. VAVACHI C
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-006/9
(Pavithreswaram)
|
1613011004NRG24180120241887037
|
18/01/2024
|
Girija
|
1613011004WL082524
|
Girija
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753116
|
|
Mrs. Girija R
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-007/169
(Pavithreswaram)
|
1613011004NRG24180120241887039
|
18/01/2024
|
Sasi
|
1613011004WL082524
|
Sasi
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138753121
|
|
Mr. Sasi
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-007/179
(Pavithreswaram)
|
1613011004NRG24180120241887041
|
18/01/2024
|
Sasidharan
|
1613011004WL082524
|
Sasidharan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753115
|
|
Mr. SASIDHARAN A
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-007/420
(Pavithreswaram)
|
1613011004NRG24180120241887045
|
18/01/2024
|
Ayyappan
|
1613011004WL082524
|
Ayyappan
|
00176
|
IDIB000P084
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753119
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-007/379
(Pavithreswaram)
|
1613011004NRG24180120241887044
|
18/01/2024
|
Suja
|
1613011004WL082524
|
Suja
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138753107
|
|
SUJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Vettikkavala
|
KL-13-011-004-007/424
(Pavithreswaram)
|
1613011004NRG24180120241887046
|
18/01/2024
|
Sulatha
|
1613011004WL082524
|
Sulatha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138753111
|
|
MRS SULATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|