|
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-13-011-004-004/94
(Pavithreswaram)
|
1613011004NRG24200120241904220
|
20/01/2024
|
Annie
|
1613011004WL083291
|
Annie
|
00078
|
CNRB0005512
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683577
|
|
ANNIE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-004/297
(Pavithreswaram)
|
1613011004NRG24200120241904210
|
20/01/2024
|
Ambika
|
1613011004WL083291
|
Ambika
|
00127
|
FDRL0001740
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683572
|
|
AMBIKA HARIDAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-004/216
(Pavithreswaram)
|
1613011004NRG24200120241904207
|
20/01/2024
|
shilpa s
|
1613011004WL083291
|
shilpa s
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683574
|
|
Ms. SHILPA S
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-004/260
(Pavithreswaram)
|
1613011004NRG24200120241904209
|
20/01/2024
|
Retnamma
|
1613011004WL083291
|
Retnamma
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683570
|
|
Mrs. RATHNAMMA P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-004/345
(Pavithreswaram)
|
1613011004NRG24200120241904212
|
20/01/2024
|
leelamani
|
1613011004WL083291
|
leelamani
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683575
|
|
Mrs. Leelamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
6
|
Vettikkavala
|
KL-13-011-004-004/119
(Pavithreswaram)
|
1613011004NRG24200120241904205
|
20/01/2024
|
SARASWATHY AMMA.G
|
1613011004WL083291
|
SARASWATHY AMMA.G
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683567
|
|
SARASWATHY AMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Vettikkavala
|
KL-13-011-004-004/14
(Pavithreswaram)
|
1613011004NRG24200120241904206
|
20/01/2024
|
SHEEJA.K.P
|
1613011004WL083291
|
SHEEJA.K.P
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683569
|
|
Mrs. SHEEJA K P
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-004/25
(Pavithreswaram)
|
1613011004NRG24200120241904208
|
20/01/2024
|
ACHAN KUNJU.K
|
1613011004WL083291
|
ACHAN KUNJU.K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683565
|
|
ACHANKUNJU K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Vettikkavala
|
KL-13-011-004-004/30
(Pavithreswaram)
|
1613011004NRG24200120241904211
|
20/01/2024
|
ASHA RAI.N
|
1613011004WL083291
|
ASHA RAI.N
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683563
|
|
Mrs. ASHA RAI N
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-004/38
(Pavithreswaram)
|
1613011004NRG24200120241904213
|
20/01/2024
|
SREEDEVI.J
|
1613011004WL083291
|
SREEDEVI.J
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683568
|
|
Mrs. SREEDEVI J
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-004/42
(Pavithreswaram)
|
1613011004NRG24200120241904214
|
20/01/2024
|
ANNAMMA THOMAS
|
1613011004WL083291
|
ANNAMMA THOMAS
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139683561
|
|
Mrs. ANNAMMA THOMAS
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-004/44
(Pavithreswaram)
|
1613011004NRG24200120241904215
|
20/01/2024
|
MINI.J
|
1613011004WL083291
|
MINI.J
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683566
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-004/52
(Pavithreswaram)
|
1613011004NRG24200120241904216
|
20/01/2024
|
LELITHA.C
|
1613011004WL083291
|
LELITHA.C
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683564
|
|
Mrs. LELITHA C
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-004/67
(Pavithreswaram)
|
1613011004NRG24200120241904217
|
20/01/2024
|
SREELATHA.K
|
1613011004WL083291
|
SREELATHA.K
|
00176
|
IDIB000P084
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139683562
|
|
Mrs. Sreelatha P
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-004/7
(Pavithreswaram)
|
1613011004NRG24200120241904218
|
20/01/2024
|
BINDU.P.B
|
1613011004WL083291
|
BINDU.P.B
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683560
|
|
Mrs. P.B. BINDU
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-004-004/89
(Pavithreswaram)
|
1613011004NRG24200120241904219
|
20/01/2024
|
SULOCHANA
|
1613011004WL083291
|
SULOCHANA
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139683571
|
|
SULOCHANA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vettikkavala
|
KL-13-011-004-005/416
(Pavithreswaram)
|
1613011004NRG24200120241904222
|
20/01/2024
|
ALLI
|
1613011004WL083291
|
ALLI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683573
|
|
Mrs. ALLI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
18
|
Vettikkavala
|
KL-13-011-004-004/94
(Pavithreswaram)
|
1613011004NRG24200120241904221
|
20/01/2024
|
Sindhu I
|
1613011004WL083291
|
Sindhu I
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139683576
|
|
SINDHU I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|