|
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-13-011-004-011/422
(Pavithreswaram)
|
1613011004NRG24300320242319483
|
30/03/2024
|
Surendran
|
1613011004WL108453
|
Surendran
|
00048
|
BKID0008474
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104871851
|
|
SURENDRAN P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-004-011/19
(Pavithreswaram)
|
1613011004NRG24300320242319476
|
30/03/2024
|
LEENA PRASAD
|
1613011004WL108453
|
LEENA PRASAD
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104871839
|
|
Mrs. LEENA C
|
INDIAN BANK(607105)
|
|
3
|
Vettikkavala
|
KL-13-011-004-011/208
(Pavithreswaram)
|
1613011004NRG24300320242319477
|
30/03/2024
|
SULAJA
|
1613011004WL108453
|
SULAJA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104871844
|
|
SULAJA SURESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Vettikkavala
|
KL-13-011-004-011/210
(Pavithreswaram)
|
1613011004NRG24300320242319478
|
30/03/2024
|
Mani
|
1613011004WL108453
|
Mani
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104871852
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-004-011/277
(Pavithreswaram)
|
1613011004NRG24300320242319479
|
30/03/2024
|
AMBILI
|
1613011004WL108453
|
AMBILI
|
00176
|
IDIB000K121
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104871850
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-004-011/311
(Pavithreswaram)
|
1613011004NRG24300320242319480
|
30/03/2024
|
Sheejakumari
|
1613011004WL108453
|
Sheejakumari
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104871849
|
|
Mrs. SHEEJA KUMARI
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-004-011/391
(Pavithreswaram)
|
1613011004NRG24300320242319481
|
30/03/2024
|
Ponnamma
|
1613011004WL108453
|
Ponnamma
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104871848
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-004-011/392
(Pavithreswaram)
|
1613011004NRG24300320242319482
|
30/03/2024
|
Mini
|
1613011004WL108453
|
Mini
|
00176
|
IDIB000K121
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104871846
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-004-011/43
(Pavithreswaram)
|
1613011004NRG24300320242319485
|
30/03/2024
|
SARASWATHY.M
|
1613011004WL108453
|
SARASWATHY.M
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104871840
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-004-011/435
(Pavithreswaram)
|
1613011004NRG24300320242319486
|
30/03/2024
|
Ushakumari
|
1613011004WL108453
|
Ushakumari
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104871842
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-004-011/476
(Pavithreswaram)
|
1613011004NRG24300320242319487
|
30/03/2024
|
Joy
|
1613011004WL108453
|
Joy
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104871841
|
|
Mr. Joy
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-004-011/48
(Pavithreswaram)
|
1613011004NRG24300320242319488
|
30/03/2024
|
SUSEELA
|
1613011004WL108453
|
SUSEELA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104871845
|
|
Mrs. Suseela J
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-004-011/58
(Pavithreswaram)
|
1613011004NRG24300320242319489
|
30/03/2024
|
Krishnankutti
|
1613011004WL108453
|
Krishnankutti
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104871843
|
|
Mr. KRISHNAN KUTTY K
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-004-011/66
(Pavithreswaram)
|
1613011004NRG24300320242319490
|
30/03/2024
|
SASIKALA
|
1613011004WL108453
|
SASIKALA
|
00176
|
IDIB000K121
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104871838
|
|
Mrs. O SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-004-011/424
(Pavithreswaram)
|
1613011004NRG24300320242319484
|
30/03/2024
|
sahadevan
|
1613011004WL108453
|
sahadevan
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104871847
|
|
SAHADEVAN R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25641
|
25641
|
|
|
|
|
|
|
|