|
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-13-011-004-009/295
(Pavithreswaram)
|
1613011004NRG24290120241941828
|
29/01/2024
|
Jayasree
|
1613011004WL085386
|
Jayasree
|
00078
|
CNRB0004669
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958696
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-009/426
(Pavithreswaram)
|
1613011004NRG24290120241941832
|
29/01/2024
|
sathyamma
|
1613011004WL085386
|
sathyamma
|
00127
|
FDRL0001740
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958695
|
|
SATIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-004-005/38
(Pavithreswaram)
|
1613011004NRG24290120241941822
|
29/01/2024
|
gopalakrishnan
|
1613011004WL085386
|
gopalakrishnan
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958702
|
|
Mr. Gopalakrishna Pillai
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-004-009/129
(Pavithreswaram)
|
1613011004NRG24290120241941823
|
29/01/2024
|
OMANA L
|
1613011004WL085386
|
OMANA L
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141958692
|
|
Mrs. L OMANA
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-009/164
(Pavithreswaram)
|
1613011004NRG24290120241941824
|
29/01/2024
|
Suseela
|
1613011004WL085386
|
Suseela
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958705
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-004-009/237
(Pavithreswaram)
|
1613011004NRG24290120241941825
|
29/01/2024
|
AMBUJAKSHI
|
1613011004WL085386
|
AMBUJAKSHI
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958699
|
|
Mrs. Ambujakshi B
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-009/25
(Pavithreswaram)
|
1613011004NRG24290120241941826
|
29/01/2024
|
SIVADASAN PILLAI
|
1613011004WL085386
|
SIVADASAN PILLAI
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141958700
|
|
Mr. SIVADASN PILLA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-009/282
(Pavithreswaram)
|
1613011004NRG24290120241941827
|
29/01/2024
|
Sulochana
|
1613011004WL085386
|
Sulochana
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958706
|
|
Mrs. S SULOCHANA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-009/315
(Pavithreswaram)
|
1613011004NRG24290120241941829
|
29/01/2024
|
Lalitha
|
1613011004WL085386
|
Lalitha
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141958704
|
|
Mrs. Lalitha T
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-009/368
(Pavithreswaram)
|
1613011004NRG24290120241941831
|
29/01/2024
|
BINDHU O
|
1613011004WL085386
|
BINDHU O
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958703
|
|
MS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-004-009/430
(Pavithreswaram)
|
1613011004NRG24290120241941833
|
29/01/2024
|
Ganga Devi M G
|
1613011004WL085386
|
Ganga Devi M G
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958701
|
|
Mrs. GANGA DEVI M G
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-009/435
(Pavithreswaram)
|
1613011004NRG24290120241941834
|
29/01/2024
|
Somalatha
|
1613011004WL085386
|
Somalatha
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958697
|
|
Mrs. Somalatha
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-009/56
(Pavithreswaram)
|
1613011004NRG24290120241941835
|
29/01/2024
|
VASANTHAKUMARY
|
1613011004WL085386
|
VASANTHAKUMARY
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958691
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Vettikkavala
|
KL-13-011-004-009/58
(Pavithreswaram)
|
1613011004NRG24290120241941836
|
29/01/2024
|
KOMALAN M
|
1613011004WL085386
|
KOMALAN M
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958694
|
|
Mr. Komalan
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-004-009/67
(Pavithreswaram)
|
1613011004NRG24290120241941837
|
29/01/2024
|
VILASINI G
|
1613011004WL085386
|
VILASINI G
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958693
|
|
MRS VILASINI V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-004-013/137
(Pavithreswaram)
|
1613011004NRG24290120241941838
|
29/01/2024
|
PADMANABHAN K
|
1613011004WL085386
|
PADMANABHAN K
|
00176
|
IDIB000K121
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958698
|
|
Mr. Padmanabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
17
|
Vettikkavala
|
KL-13-011-004-009/357
(Pavithreswaram)
|
1613011004NRG24290120241941830
|
29/01/2024
|
SUDHAMANI
|
1613011004WL085386
|
SUDHAMANI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141958690
|
|
SUDHAMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|